Orientation Meeting Agenda
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[Audit Project Name] Orientation Meeting Agenda 1. Review Letter of Understanding and discuss project: Objectives Scope Timing Budget Deliverables Team members 2. Review background information including: Opening meeting minutes Business plans (if available) Principal products and services Significant business and IT processes and risks Key challenges Organization structure Pertinent IT information 3. Review Project Work Plan Workstep assignments Target completion dates: Planning Execution of fieldwork Review process Reporting Closing meeting Team questions/feedback
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Orientation Meeting Agenda
Transcript of Orientation Meeting Agenda
Orientation Meeting
[Audit Project Name]
Orientation Meeting Agenda1. Review Letter of Understanding and discuss project:
Objectives
Scope
Timing
Budget
Deliverables
Team members
2. Review background information including:
Opening meeting minutes
Business plans (if available)
Principal products and services
Significant business and IT processes and risks
Key challenges
Organization structure
Pertinent IT information
3. Review Project Work Plan
Workstep assignments
Target completion dates:
Planning
Execution of fieldwork
Review process
Reporting
Closing meeting
Team questions/feedback
