The following 149 items are listed by Content Data.
Newsletters
Facing Change With Confidence
This issue of Board Perspectives: Risk Oversight discusses the what, why, when and how underlying “facing change with co...
Subscriber Content
Newsletters
Does Your Organization Face Change With Confidence?
In this issue of The Bulletin, we discuss how facing change with confidence is crucial in a rapidly shifting business en...
Subscriber Content
Newsletters
Sooner or Later, Your Fundamentals Will Change
This issue of Board Perspectives: Risk Oversight looks at why the ability to recognize the vital signs of change and act...
Subscriber Content
Process Flows
Program Authorization Process Flow
Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
Subscriber Content
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...
Subscriber Content
Process Flows
Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow
There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
Subscriber Content
Newsletters
Setting the 2015 Audit Committee Agenda
This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.
Subscriber Content
Process Flows
IT Change Management Process Flow
To regulate information technology (IT) changes from beginning to end, it’s important to have an IT change management pr...
Subscriber Content
Protiviti Booklets
Guide to Mergers and Acquisitions
Optimize mergers and acquisitions by strengthening due diligence, managing integration risks, and aligning people, proce...
Subscriber Content
Process Flows
Self-Assessment Process Flow – High-Level Overview
This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
Subscriber Content
Newsletters
Gaining Traction With Enterprise Risk Management
Issue 49 of Board Perspectives: Risk Oversight provides seven design principles that will help overcome ERM implementati...
Subscriber Content
Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management Policy
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...
Subscriber Content