Change Management

The following 250 items are listed by Content Data.
Checklists & Questionnaires

Site Planning and Review Checklist

This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...
Subscriber Content
Mon, Nov 8, 2021
Benchmarking Tools

IT Change Management Leading Practices

This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Mon, Oct 4, 2021
Risk & Control Matrices - RCMs

Manage Security and Privacy: Manage Security Configurations RCM

This document outlines risks and controls common to managing security configurations during the security and privacy man...
Subscriber Content
Mon, Sep 27, 2021
Benchmarking Tools

Enterprise Security Key Performance Indicators (KPIs)

The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
Subscriber Content
Mon, Sep 6, 2021
Articles

Program Management as a Service — Transforming the PMO Through a Scalable Service Model

In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...
Subscriber Content
Mon, Aug 2, 2021
Articles

Skills and Scale — The New Finance Labor Model Proves Its Real-World Value

Here, we discuss the results of Protiviti's 2020 Finance Trends Survey and offer steps CFOs and finance leaders can take...
Subscriber Content
Mon, Aug 2, 2021
Newsletters

The Future Workplace: Getting It Right

This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
Subscriber Content
Mon, Aug 2, 2021
Articles

Managing Connected Devices in Today’s Evolving Business Environment

A look at how a managed service approach, developed in conjunction with IT, can be used to maintain an entire device lif...
Subscriber Content
Mon, Jul 26, 2021
Charters

IT Change Advisory Board Charter

This sample provides key roles and responsibilities for creating an IT change advisory board charter.
Subscriber Content
Mon, Jul 5, 2021
Articles

The Three C’s of a Quality Cloud Audit

This article outlines Protiviti's comprehensive cloud audit approach, which is based on leading practices and frameworks...
Subscriber Content
Mon, Jul 5, 2021
Job Descriptions

Director of IT Project Management Job Description

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, May 24, 2021
Articles

Changes to Accounting Standards Offer Transformational Opportunities for Insurers, With Extended Time to Implement

This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business fu...
Subscriber Content
Mon, May 3, 2021