The following 309 items are listed by Content Data.
Guides
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...
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Guides
Sarbanes-Oxley Program Implementation Guide
This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
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Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure an...
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Guides
Project Management Office Governance Guide
This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...
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Guides
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...
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Policies & Procedures
IT Change Management Policy
This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
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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...
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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...
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Guides
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...
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Guides
Standardizing Documentation for Internal Controls Guide
Standardize your organization’s process for documenting internal controls effectively with our comprehensive guide.
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Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
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Policies & Procedures
Crisis Management and Emergency Operations Policy
This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
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