The following 172 items are listed by Content Data.
Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Security and Privacy: Manage Security Configurations RCM
This document outlines risks and controls common to managing security configurations during the security and privacy man...
Subscriber Content
Newsletters
The Future Workplace: Getting It Right
This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
Subscriber Content
Charters
Project Management Charter Template
This sample document provides guidelines for creating an organization's project management charter.
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Testing Documentation Questionnaire
This tool includes questions to consider when documenting Sarbanes-Oxley (SOX) testing procedures, results and recommend...
Subscriber Content
Charters
IT Change Advisory Board Charter
This sample provides key roles and responsibilities for creating an IT change advisory board charter.
Subscriber Content
Charters
Business Continuity Program Charter
Uncover top business continuity plan strategies with this program charter that prioritizes safety, protection and swift ...
Subscriber Content
Articles
As Organizations Transform, the Role of the Project Manager Is Changing
This article explores the evolution of project management and offers next-gen actions project managers can take to estab...
Subscriber Content
Job Descriptions
Director of IT Project Management Job Description
This sample job description summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Articles
Changes to Accounting Standards Offer Transformational Opportunities for Insurers, With Extended Time to Implement
This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business fu...
Subscriber Content
Benchmarking Tools
Project Management Risk Key Performance Indicators (KPIs)
What is risk in project management? Discover the answer and learn how to manage it effectively with these KPIs and best ...
Subscriber Content
Articles
A Tale of Two Crises — Hurricane Preparedness in the Midst of COVID-19
The business continuity guidelines outlined in this article can be applied beyond oil and gas companies and to any organ...
Subscriber Content