IT Project Auditing Checklist

What is the Dragon1 IT Project Auditing Checklist?

Auditing an IT Project is something that is done by many different types of business professionals, like enterprise architects. The quality (effectiveness, etc..) of the audit is of very high importance. As business professional you want your audit report to have some effect, for instance, supporting the decision making of owner/client and stakeholders.

Before auditing an IT Project the Dragon1 open EA Method advises to create a Project Landscape Map. This will in all cases increase the quality of the audit of the IT Project.

You can download the official IT Project auditing document:
Dragon1 IT Project Auditing Checklist
Dragon1 ICT Project Auditing Checklist [Dutch version]


You can download the basic IT Project audit checklist here:
dragon1-checklist-IT-project-auditing-basic-OS05-PC009-EN_v1.0d.doc

You can download the detailed IT Project audit checklist here:
dragon1-checklist-IT-project-auditing-detail-OS05-PC009-EN_v1.2d.doc


The Auditing Checklist made SMART - Infographic

Based on years of experience a minimal version of the checklist is created. Below are 15 questions that together form the Dragon1 IT Project Auditing Checklist. Use it to keep your projects from failing!

it project

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About Dragon1 open EA Method

Dragon1 open EA Method is an open Enterprise Architecture Method including an open EA Framework and open EA Modeling Language.

For external / commercial usage (such as training & consultancy) in Dragon1 EA Method a license fee is required. For internal usage of Dragon1 EA Method no license fee is required.

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