Project Management

We’ve designed this guide to help companies understand their key post-merger integration activities.

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...

This document contains three guides that provide an in-depth examination of the project management office's structure an...

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...