Project Management

The following 334 items are listed by Content Data.

Post-Merger Integration Activities Guide

We’ve designed this guide to help companies understand their key post-merger integration activities.
Mon, Sep 25, 2023

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Mon, Sep 11, 2023

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...
Mon, Sep 11, 2023
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.
Mon, Aug 28, 2023

Sarbanes-Oxley Program Implementation Guide

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
Mon, Aug 14, 2023

Project Management Office Guide

This document contains three guides that provide an in-depth examination of the project management office's structure an...
Mon, Jul 24, 2023

Project Management Office Governance Guide

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...
Mon, Jul 10, 2023

Enterprise Risk Management Project Plan Guide

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
Mon, Jun 19, 2023
Policies & Procedures

IT Change Management Policy

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
Mon, Jun 12, 2023
Policies & Procedures

IT Project Management and SDLC Policy

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Mon, Jun 5, 2023
Audit Programs

Project Risk Management Audit Work Program

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...
Mon, Jun 5, 2023

Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...
Mon, Jun 5, 2023