Information Technology Project Management - 071-0585-16

Description of Agency

State agencies routinely initiate information technology (IT) projects to develop or update information systems to meet the needs of the agency. These projects can be small and low-cost, or they can be large, expensive, and complex. The Department of Technology, Management, and Budget (DTMB) works with State agencies to manage the agency’s IT plans and ensure the delivery of agreed upon IT services including the development and implementation of automated systems.

DTMB’s Enterprise Project Management Office was established in 2012 as the State’s project management service provider to ensure consistent application of its project management methodology (PMM). PMM is required by DTMB policy for all IT-based initiatives.

Audit Objective

To evaluate the effectiveness of DTMB’s management of IT projects in accordance with its PMM.


Estimated Release Date: February 24, 2017

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