
[Project Assurance]
Project Overview
Accountability
Strategic Direction
Risk Management
Compliance and Legal Requirements
Transparency and Reporting
Stakeholder Engagement
Performance Monitoring
Sustainability
Ecosystem and
Key Drivers
Collaborative: Involve stakeholders at every step to ensure buy-in and alignment with business objectives.
Data-Driven: Base findings and recommendations on objective data gathered from system analysis, documentation, and interviews.
Risk-Based: Prioritise high-risk areas that could impact business governance, legal compliance, or data integrity.
Continuous Improvement: Ensure the audit is not just a one-off review but a foundation for ongoing governance and system enhancements.
Use APAus Governance Framework* and APAus Change Management Framework* for scope and deliverables