Template

Internal Audit Checklist for IT Projects

by Vijay Fernandes, from the Community

10+

Evaluate project planning, governance, delivery practices, resource management, quality management, and project closure with this internal audit checklist. It covers essentials like stakeholder analysis, access controls, peer reviews, coding standards, QA and UAT defect tracking, and readiness of final deliverables. Designed for managers overseeing software and IT projects, the checklist helps standardize audits, surface risks, and drive continuous improvement across teams.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Software Quality Assurance Checklist
Use this Software Quality Assurance checklist to plan and execute QA across your project. Cover initial preparation, QA SOPs, peer and checkpoint reviews, and documentation control. Evaluate functionality, efficiency, usability, security, and maintainability to surface defects and risks. Verify access controls, performance, and reliability, then record findings and auditor sign off to support standards and continuous improvement.
by Jesus Cuadro, from the Community
Downloads: 10+
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Template
CES Quality Management Plan Audit Checklist
This audit checklist helps evaluate project conformance to the CES Quality Management Plan. It guides reviewers through project setup and launch, requirements and risk management, work procedures and quality control, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and final project deliverables. The template provides rating scales, examples of acceptable objective evidence, and prompts for notes and comments. It also includes a quality culture interview guide, non‑conformance reporting with major, minor, and observation grades, opportunities for improvement, and sections for audit conclusions and distribution.
by Robin Nelson, from the Community
Downloads: 10+
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Template
Power Sector QMP Audit Checklist
This Power Sector Quality Management Plan (QMP) audit checklist helps evaluate how effectively power generation and delivery projects apply TRC's quality procedures. Use it to review project setup and launch, requirements and risk management, work procedures and QC, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and completeness of project deliverables. Capture quality culture insights, record non-conformances and opportunities for improvement, and conclude with clear findings and distribution to stakeholders.
by Robin Nelson, from the Community
Downloads: 10+
Get
Template
Project Management Audit Checklist
This Project Management Audit checklist helps construction teams verify key project controls from handover to closeout. It covers project files, risk assessments, SWMS, ITP, PMP, PQP, EMP, compaction testing schedules, utility locates, preferred supplier use, document uploads, stakeholder briefings, variations, and monthly claims. Use it to standardize audits across projects and improve compliance and accountability.
by Andrew Marantos, from the Community
Downloads: 30+
Get

Software Quality Assurance Checklist

Use this Software Quality Assurance checklist to plan and execute QA across your project. Cover initial preparation, QA SOPs, peer and checkpoint reviews, and documentation control. Evaluate functionality, efficiency, usability, security, and maintainability to surface defects and risks. Verify access controls, performance, and reliability, then record findings and auditor sign off to support standards and continuous improvement.

by Jesus Cuadro, from the Community

10+

Get

Template

CES Quality Management Plan Audit Checklist

This audit checklist helps evaluate project conformance to the CES Quality Management Plan. It guides reviewers through project setup and launch, requirements and risk management, work procedures and quality control, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and final project deliverables. The template provides rating scales, examples of acceptable objective evidence, and prompts for notes and comments. It also includes a quality culture interview guide, non‑conformance reporting with major, minor, and observation grades, opportunities for improvement, and sections for audit conclusions and distribution.

by Robin Nelson, from the Community

10+

Get

Template

Power Sector QMP Audit Checklist

This Power Sector Quality Management Plan (QMP) audit checklist helps evaluate how effectively power generation and delivery projects apply TRC's quality procedures. Use it to review project setup and launch, requirements and risk management, work procedures and QC, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and completeness of project deliverables. Capture quality culture insights, record non-conformances and opportunities for improvement, and conclude with clear findings and distribution to stakeholders.

by Robin Nelson, from the Community

10+

Get

Template

Project Management Audit Checklist

This Project Management Audit checklist helps construction teams verify key project controls from handover to closeout. It covers project files, risk assessments, SWMS, ITP, PMP, PQP, EMP, compaction testing schedules, utility locates, preferred supplier use, document uploads, stakeholder briefings, variations, and monthly claims. Use it to standardize audits across projects and improve compliance and accountability.

by Andrew Marantos, from the Community

30+

Get

Internal Audit Checklist for IT Projects

About author

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Software Quality Assurance Checklist

CES Quality Management Plan Audit Checklist

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Software Quality Assurance Checklist

CES Quality Management Plan Audit Checklist

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