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Survey: IT Audit Benchmarking

By Christopher Dowsett, CAE
May 1, 2018
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Protiviti and ISACA released their annual report, A Global Look at IT Audit Best Practices, a survey of more than 1,300 IT audit and internal audit leaders and professionals.

 

When asked to name the most significant risk factor for IT implementation projects within their organization, respondents said:

 

27%

Frequency of updates to project goals and outcomes based on changing business requirements

 

11%

Absence of a defined and documented project management methodology

 

10%

Goals and objectives aren’t clearly defined

 

10%

Lack of a formal project governance structure

 

9%

Frequency of change in project specifications without formal assessment

 

Visit http://bit.ly/2Hey4mo to download the full report.

 

 

Christopher Dowsett, CAE, is senior editor/director, Publications, at IMA. You can reach him at cdowsett@imanet.org.
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