It Auditing: Using Controls to Protect Information Assets [IT AUDITING -OS N/D]

33 Ensure that there is a process for closing out the project and recording lessons learned and that the process is followed.

Finalized project documentation and recorded lessons learned can be used to aid in the effectiveness and efficiency of future company projects.

How

Review the project documentation, and ensure that all relevant documents have been finalized and baselined. Look for evidence that a final list of lessons learned from the project has been documented.