Project Management

The following 195 items are listed by Content Data.

Benchmarking Tools

IT Performance Risk Key Performance Indicators (KPIs)

This tool outlines leading practices and questions for organizations to consider when evaluating IT performance.
Subscriber Content
Mon, Apr 5, 2021
Articles

The Critical Importance of Employee Well-Being in the Time of COVID-19

In this article, we offer some ideas for organizations looking to ensure the physical, emotional and social health of em...
Subscriber Content
Mon, Mar 22, 2021
Performer Profiles

Olympus Corporation: ‘‘T’’ Is for Transformation ... and Team

In this profile, Richard Lebitz, global chief internal audit officer at Olympus, summarizes his internal audit team’s fi...
Subscriber Content
Mon, Mar 15, 2021
Articles

Furlough Planning: An Art and a Science Supported by Technology and Sound Change Management

This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they sh...
Subscriber Content
Mon, Mar 15, 2021
Benchmarking Tools

Benchmark Performance Key Performance Indicators (KPIs)

This tool outlines key performance indicators and process steps organizations should follow when benchmarking.
Subscriber Content
Mon, Mar 15, 2021
Articles

Fintechs and Regulatory Compliance — A Happily Ever After?

Protiviti’s Owen Strijland shares his insights on how fintechs can overcome the AML challenges related to becoming PSD2-...
Subscriber Content
Mon, Mar 8, 2021
Benchmarking Tools

Measure Organizational Performance Key Performance Indicators (KPIs)

This tool includes key performance indicators and questions organizations should consider when evaluating their performa...
Subscriber Content
Mon, Mar 8, 2021
Audit Programs

Systems and Data Audit Work Program

This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...
Subscriber Content
Mon, Mar 8, 2021
Articles

Executing Successful Transactions: Key Considerations for Buyers

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...
Subscriber Content
Mon, Mar 1, 2021
Benchmarking Tools

Apply Best Practices Across the Organization Key Performance Indicators (KPIs)

This tool defines leading practices and questions to consider related to implementing and maintaining best practices acr...
Subscriber Content
Mon, Mar 1, 2021
Articles

Cloud Oversight in Financial Services: Understanding Responsibility and Control

This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud com...
Subscriber Content
Mon, Feb 8, 2021
Articles

Harnessing Intelligent Automation to Increase Resilience

This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience f...
Subscriber Content
Mon, Feb 1, 2021