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Most infrastructure teams should already have processes in place to help determine what infrastructure pieces need to be acquired. Depending on the level of sophistication of the Knowledge Base, this may be a manual activity or a thoroughly automated function. The degree of due diligence should be commensurate with the level of risk and complexity of the third-party relationship. During the audit, among other procedures, we: Reviewed SEC project management policy and procedure documentation and reconciled them to applicable laws and implementing instructions governing the management of information technology projects; Reconciled OIT's $44 million FY 2001 information technology budget to its documented inventory of funded and unfunded projects; Evaluated the financial management system used by OIT to manage and control the SEC's information technology project costs; Evaluated implementation of OIT's project management methods and practices; Reviewed contracts and other relevant contract management documents for the projects included in the scope of the audit.
Publisher: NAOE Publishing (September 1, 2011)
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