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...
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...
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...
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...
Guides
Financial Statement Risk Assessment Guide
This guide provides a detailed overview of key steps to the financial statement risk assessment process.
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...
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...
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.
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...
Guides
Post-Merger Integration Activities Guide
We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
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
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