Project Management

The following 353 items are listed by Content Data.
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Mon, Mar 6, 2023
Checklists & Questionnaires

SWOT Analysis Questionnaire

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Mon, Feb 27, 2023
Guides

Internal Control Strategy Communication Guide

This guide outlines an example process to facilitate and communicate changes necessary to strengthen an organization’s i...
Mon, Feb 20, 2023
Guides

Data Analytics and Audit Coverage Guide

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Mon, Feb 13, 2023
Audit Programs

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Mon, Feb 13, 2023
Checklists & Questionnaires

System Development Life Cycle Questionnaire

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
Mon, Feb 13, 2023
Policies & Procedures

Capital Expenditure Policy

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Mon, Feb 6, 2023
Articles

Navigating the Future of Work Through Trust and Empowerment With Protiviti’s EVP of Global HR

Leaders everywhere should embrace the changes we are living through as an opportunity.
Mon, Feb 6, 2023
Team Management CPE Courses

Agile Project Scheduling and Monitoring (KLplus CPE Course)

In this course, you'll learn about managing projects with Agile project scheduling activities like setting work-in-progr...
Mon, Dec 26, 2022
Project Management CPE Courses

Ethics and Project Management (KLplus CPE Course)

This course provides an introduction to how the project management community and the Project Management Institute (PMI®)...
Mon, Dec 26, 2022
Articles

Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart

Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
Mon, Dec 19, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2023 and 2032

This report contains results from our 11th annual worldwide risk survey of directors and executives to obtain their view...
Mon, Dec 19, 2022