A project risk response audit:
- is an examination of the effectiveness of risk response plans and of the performance of the risk owner.
- may be conducted by a third party, by the project's risk officer or by other qualified personnels.
The Auditor:
- reviews the risk response plan and data concerning project work results.
- evaluates the performance of the risk owner in implementing the response plan.
- documents the results of the audit and makes recommendations for improvement in the project's risk response efforts.
1 comment:
Project risk response audit is an important part in the PMP. Thanks for the information given about this topic. Will you provide the materials to know more deeply about this topic.
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