Project Management

The following 311 items are listed by Content Data.
Guides

Sarbanes-Oxley Program Implementation Guide

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
Subscriber Content
Mon, Aug 14, 2023
Guides

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure an...
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Mon, Jul 24, 2023
Guides

Project Management Office Governance Guide

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...
Subscriber Content
Mon, Jul 10, 2023
Guides

Enterprise Risk Management Project Plan Guide

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
Subscriber Content
Mon, Jun 19, 2023
Policies & Procedures

IT Change Management Policy

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
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Mon, Jun 12, 2023
Policies & Procedures

IT Project Management and SDLC Policy

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
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Mon, Jun 5, 2023
Audit Programs

Project Risk Management Audit Work Program

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...
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Mon, Jun 5, 2023
Guides

Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...
Subscriber Content
Mon, Jun 5, 2023
Guides

Standardizing Documentation for Internal Controls Guide

This presentation serves as a guide to achieving standardization for internal control documentation.
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Mon, May 15, 2023
Guides

Capital Project Management Risks Guide

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
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Mon, May 8, 2023
Policies & Procedures

Crisis Management and Emergency Operations Policy

This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
Subscriber Content
Mon, May 8, 2023
Audit Programs

Project Management Office (PMO) Audit Work Program

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...
Subscriber Content
Mon, May 1, 2023