IT项目成功:IT项目审计保证的概念框架

E. Mkoba, C. Marnewick
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引用次数: 11

摘要

在公共和私营部门组织中,项目管理作为一门学科的采用仍在增长。组织不断地将项目活动与业务战略相结合,以实现其战略目标并为其组织创造价值,这证明了这种增长。其中一些活动作为IT项目进行管理。2016年,全球信息技术(IT)支出预计将达到3.54万亿美元。尽管IT投资在增长,IT项目仍然以惊人的速度失败。这些失败的IT项目导致组织没有实现他们的战略目标和目标,除了花费他们大量的钱。许多因素导致了IT项目的失败,例如项目范围定义不清、人力资源不足、成本超支、项目涉众之间沟通不良、未遵循项目审计实践、项目风险管理实践不足以及缺乏对IT项目过程的正确审计。大多数项目审计是基于特别的管理要求,而不是整个项目生命周期的系统审计过程。项目经理在管理IT项目以成功交付方面仍然面临挑战。本文要解决的问题是在整个项目生命周期中缺乏IT项目审计过程来确保IT项目的成功。提出了一个概念性框架,用于整个项目生命周期的IT项目审计保证。该框架在每个保证审查门中引入高层次和详细的IT项目保证过程。可以对这些过程进行调整,以确保IT项目的成功交付。本文的好处在于它对项目审计知识体系的贡献。其次,从业者和项目经理可以使用这个框架来审核IT项目,以确保IT项目的成功完成。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
IT Project Success: A Conceptual Framework for IT Project Auditing Assurance
The adoption of project management as a discipline in both public and private sector organisations is still growing. The growth has been evidenced by organisations continually aligning project activities with business strategy to achieve their strategic goals and create value for their organisations. Some of these initiatives are managed as IT projects. In 2016 the global information technology (IT) spend is forecast to total US$3.54 trillion. Despite this growth in IT investment, IT projects still fail at an alarming rate. These failed IT projects have resulted in organisations not achieving their strategic objectives and goals, in addition to costing them huge amounts of money. Many factors contribute to IT projects failing, such as a poorly defined project scope, insufficient human resources, cost overruns, poor communication among project stakeholders, project auditing practices not being followed, inadequate practices in project risk management and lack of correct auditing of processes in IT projects. The majority of project audits are based on ad hoc management requests rather than systematic auditing processes throughout the project life cycle. Project managers are still challenged on managing IT projects to successful delivery. The problem addressed in this article is the lack of IT project auditing processes throughout the project life cycle to ensure IT project success. A conceptual framework is proposed for IT project auditing assurance throughout the project life cycle. The framework introduces high-level and detailed IT project assurance processes in each assurance review gate. These processes can be tailored to ensure the successful delivery of an IT project. The benefits of this article are its contribution to the body of knowledge with regard to project auditing. Secondly, practitioners and project managers can use this framework to audit IT projects to ensure successful completion of IT projects.
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