Project Management

The following 311 items are listed by Content Data.
Job Descriptions

Project Controls Manager Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Mon, Jan 22, 2024
Guides

Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
Mon, Jan 22, 2024
Audit Reports

New Restaurant Openings Project Management Audit Report

Assess your organization’s project management capabilities for the new restaurant openings process with this audit repor...
Mon, Jan 15, 2024
Guides

SOX Training Guide: Remediation Efforts and Needs

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...
Mon, Jan 15, 2024
Guides

Financial Statement Risk Assessment Guide

This guide provides a detailed overview of key steps to the financial statement risk assessment process.
Mon, Jan 1, 2024
Policies & Procedures

Information Security Development Policy

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...
Mon, Nov 20, 2023
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...
Mon, Nov 13, 2023
Internal Audit CPE Courses

Project Risk Advisory Engagements (KLplus CPE Course)

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Mon, Oct 23, 2023
Audit Reports

Project Management Office Current-State Maturity Assessment Report

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Mon, Oct 2, 2023
Guides

Post-Merger Integration Activities Guide

We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
Mon, Sep 25, 2023
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Mon, Sep 11, 2023
Guides

Sarbanes-Oxley Self-Assessment and Self-Testing Guide

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
Subscriber Content
Mon, Sep 11, 2023