The following 149 items are listed by Content Data.
Audit Reports
Process Controls Current State Assessment
Elevate your organization's process controls with a robust assessment that identifies current capabilities and uncovers ...
Subscriber Content
Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strateg...
Subscriber Content
Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
Effectively manage your SOX process documentation to ensure comprehensive coverage of necessary Section 404 compliance a...
Subscriber Content
Audit Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Subscriber Content
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Subscriber Content
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Subscriber Content
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Subscriber Content
Audit Reports
Project Management Office Current-State Maturity Assessment Report
Transition from reactive to proactive project management with our maturity assessment and discover strategies to improve...
Subscriber Content
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
Subscriber Content
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
Accelerate technology modernization by defining and delivering tangible value, and take action to justify investments th...
Subscriber Content
Audit Reports
Product Development PMO Assessment Report
Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...
Subscriber Content
Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Subscriber Content