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Survey: IT Audit Benchmarking

By Christopher Dowsett, CAE
May 1, 2018

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:



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



Absence of a defined and documented project management methodology



Goals and objectives aren’t clearly defined



Lack of a formal project governance structure



Frequency of change in project specifications without formal assessment


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



Christopher Dowsett, CAE, is editor-in-chief/vice president, Publications, at IMA. You can reach him at cdowsett@imanet.org.
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