The following 195 items are listed by Content Data.
Job Descriptions
Internal Audit Manager Job Description
Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...
Subscriber Content
Guides
Self-Assessment Project Plan
Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...
Subscriber Content
Newsletters
When Executives Stand in the Way — Create the Right Tone at the Top for Change
This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...
Subscriber Content
Articles
Finding and Dealing with Key Project Issues: A New Approach
This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Subscriber Content
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...
Subscriber Content
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...
Subscriber Content
Guides
Documenting Processes and Controls for Sarbanes-Oxley Guide
This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.
Subscriber Content
Guides
Project Management Office (PMO) Interim Status Reporting Guide
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/26/2024
ToolsThe following tools were published on KnowledgeLeader this week:Investment Income PolicyThis Inve...
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...
Guides
Sarbanes-Oxley Section 404: Guidance for Documenting Test Results
This guide outlines steps to complete when documenting SOX Section 404 test results.
Subscriber Content