Audit 05 : A formal and detailed examination of the progress, costs, operations, results, or some other aspect of a project or system performed by an independent party
Kulik and Lazarus Risk Assessment, Risk Assessment and Management Process RAMP (Automated tool and risk management methodology designed to be used by the ITS/ETS staff), Glossary of Terms, Office of Information Technology Services ITS, Enterprise Technology Strategies ETS (ITS/ETS), Kulik and Lazarus Risk Analysis tool, North Carolina, USA 1998, www.epmo.scio.nc.gov/library/docs/riskanal.doc, (Rsk Assess and Mgt Procss - Amer) {991}