This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...

ToolsThe following tools were published on KnowledgeLeader this week:Project Risk Management Audit Wor...

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in May.1. Entity-Lev...

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...

Standardize your organization’s process for documenting internal controls effectively with our comprehensive guide.

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.1. Entity-L...

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...