Project Management

The following 216 items are listed by Content Data.
Audit Reports

IT General Controls Assessment Report

Facilitate informed decision-making, drive process improvements, and ensure that your organization's IT infrastructure s...
Mon, Apr 21, 2025
Blog

Sample Job Descriptions Available on KnowledgeLeader

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Mon, Apr 21, 2025
Audit Programs

Sarbanes-Oxley Documentation Review Audit Work Program

Effectively manage your SOX documentation, ensure comprehensive coverage of necessary compliance areas, and facilitate a...
Mon, Apr 7, 2025
Blog

KLplus CPE Course Spotlight: March 2025

Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in Fe...
Mon, Mar 24, 2025
Audit Reports

PMO Effectiveness Review Audit Report

Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Mon, Mar 17, 2025
Blog

Topic Spotlight: Financial Reporting

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Mon, Mar 17, 2025
Blog

KnowledgeLeader's Top 10 Pages: February 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Proce...
Mon, Mar 10, 2025
Policies & Procedures

Business Impact Analysis Policy

Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Mon, Feb 17, 2025
Audit Reports

SAP Change Management Review Audit Report

Identify, define and mitigate risks associated with unauthorized changes in the SAP environment with this sample audit r...
Mon, Feb 17, 2025
Blog

KnowledgeLeader's Top 10 Pages: January 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.1. Projec...
Mon, Feb 10, 2025
Audit Programs

Computer Operations/Job Scheduling Audit Work Program

Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Mon, Jan 27, 2025
Information Technology CPE Courses

Encouraging Innovation and Experimentation With AI (KLplus CPE Course)

In this course, you will explore strategies for fostering a culture of innovation and understand the importance of an ex...
Mon, Jan 27, 2025