Project Management

The following 186 items are listed by Content Data.
Methodologies & Models

IT Program Portfolio Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...
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Mon, Aug 29, 2022
Policies & Procedures

Information Technology (IT) Security Policy

This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...
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Mon, Aug 15, 2022
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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Mon, Jul 4, 2022
Guides

Importance of Project Audits Guide

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
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Mon, Jun 27, 2022
Methodologies & Models

Capital Project Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Mon, May 30, 2022
Checklists & Questionnaires

Project Management Office (PMO) Questionnaire

The questions included in this tool can be used to evaluate your project management office (PMO) functionality and proce...
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Mon, May 16, 2022
Checklists & Questionnaires

Inventory Management Questionnaire

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.
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Mon, Mar 14, 2022
Job Descriptions

Project Controls Manager Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
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Mon, Feb 21, 2022
Project Management CPE Courses

Measuring Outcomes and Using KPIs (KLplus CPE Course)

In this course, you’ll learn how managing performance can be aided by identifying a performance problem using performanc...
Mon, Dec 13, 2021
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...
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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.
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Mon, Oct 4, 2021
Checklists & Questionnaires

Capital Expenditure and Fixed Asset Process Questionnaire

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
Subscriber Content
Mon, Sep 27, 2021