Project Management

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...

This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.

This sample establishes guidelines for creating an IT project charter.

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...

This guide outlines steps to complete when documenting SOX Section 404 test results.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to stra...