Skip to Main Content
KnowledgeLeader Content Update: Monday, February 14, 2022
February 14, 2022
KnowledgeLeader Content Update
New and featured materials this week
KNOWLEDGELEADER'S TOP CHANGE MANAGEMENT CONTENT
Technology Change Management Audit Report
This sample audit report discusses the results of a technology change management (TCM) process audit.
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Manage Improvement and Change Key Performance Indicators (KPIs)
This tool features key performance indicators an organization should use to manage enterprisewide change and improvement.
Measure Organizational Performance Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions organizations should consider when evaluating their performance measures.
Apply Best Practices Across the Organization Key Performance Indicators (KPIs)
This tool defines leading practices and questions to consider related to implementing and maintaining best practices across an organization.
IT Change Advisory Board Charter
This sample provides key roles and responsibilities for creating an IT change advisory board charter.
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their strengths (S), weaknesses (W), opportunities (O) and threats (T).
Executive Sponsorship Change Management Questionnaire
This tool outlines questions to consider for effectively managing all essential elements of organizational change in an executive sponsorship.
IT Change Management Process Questionnaire
The purpose of this IT process questionnaire is to ensure that all changes to IT resources and infrastructure configurations are carried out in a planned and authorized manner.
PMO Interim Status Reporting Guide
This guide is typically created during the first two weeks of an integration effort and sent to all integration leaders.
IT Change Management Review Memo
This memo summarizes the findings of an internal audit review of an organization’s IT change management process.
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assist its progress from the initial/ad-hoc state toward the optimized state.
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to assist its progress from the initial/ad-hoc state toward the optimized state.
IT Change Management Policy
This document contains multiple sample policies that provide an overview of procedures organizations should perform during the IT change management process.
Delegation of Authority Policy
This tool contains two sample policies that outline standards and procedures related to assigning authority within an organization.
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an organization’s policies and practices.
Manage Systems Development Lifecycle (SDLC) RCM
This document outlines risks and controls common to the 4.3.1 Manage Systems Development Lifecycle (SDLC) process in an RCM format.
Enterprise Resource Planning (ERP) Post-Implementation Review Audit Work Program
This audit program sample provides best-practice general steps for an enterprise resource planning post-implementation review audit.
CCH TAX AND ACCOUNTING - ACCOUNTING RESEARCH MANAGER UPDATES
Weekly Summary of Accounting, SEC and Auditing Developments
Shareholder Proposals – SEC Staff Provides Guidance on Responses to Rule 14a-8 No-Action Requests
Disclosure of Government Assistance – New Edition of GAAP Update Service Discusses ASU 2021-10
Form AP – New Edition of PCAOB Staff Guidance on Form AP Published
Employee Benefit Plans – 2022 Edition of Knowledge-Based Audits of Employee Benefit Plans Published
Written Representations – New Edition of GAAS Update Service Discusses AU-C Section 580
GASB Agenda – New Edition of Governmental GAAP Update Service Discusses GASB First Technical Plan for 2022
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
Risk Management Oversight Committee Charter
Enterprise Risk Management Key Performance Indicators (KPIs)
Enterprise Risk Management Audit Report
Internal Audit Department Key Performance Indicators (KPIs)
Enterprise Risk Management Questionnaire
Free 30 Day Trial
Group Free 30 Day Trial
Already have an account?
subscription details and pricing
See All Recent Editions
Get started on KnowledgeLeader for free!
Start a 30-day free trial
Connect With Us
Log in to KnowledgeLeader
Copyright Protiviti Inc. 2022. EOE All Rights Reserved