This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This document outlines risks and controls common to managing security configurations during the security and privacy man...

This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...

This sample document provides guidelines for creating an organization's project management charter.

This tool includes questions to consider when documenting Sarbanes-Oxley (SOX) testing procedures, results and recommend...

This sample establishes guidelines for developing a business continuity program charter.

This sample provides key roles and responsibilities for creating an IT change advisory board charter.

This article explores the evolution of project management and offers next-gen actions project managers can take to estab...

This description summarizes the responsibilities and qualifications for the project controls group master scheduler role...

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...

This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business fu...