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.

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

This sample establishes guidelines for creating an IT project charter.

ToolsThe following tools were published on KnowledgeLeader this week:Investment Income PolicyThis Inve...

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

ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...

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...

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...