The following 318 items are listed by Content Data.
Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Guides
Project Management Office (PMO) Interim Status Reporting Guide
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Audit Reports
Segregation of Duties Review Report
Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...
Audit Reports
Project Management Office (PMO) Current-State Assessment Report
Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Results
This guide outlines steps to complete when documenting SOX Section 404 test results.
Job Descriptions
Project Controls Manager Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Audit Reports
Risk Assessment and Proposed Internal Audit Plan
Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to stra...
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.