The following 550 items are listed by Content Data.
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
Management Services CPE Courses
Classifying and Collecting Data (KLplus CPE Course)
This course introduces process control and the basic types of data, such as qualitative and quantitative data, as well a...
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...
Information Technology CPE Courses
Establishing AI Guardrails and Governance (KLplus CPE Course)
In this course, you will gain a foundational understanding of ethical guardrails and governance as these apply to the ap...
Ethics CPE Courses
Ethics and Project Management (KLplus CPE Course)
This course illustrates how the project management community and the Project Management Institute have established ethic...
Information Technology CPE Courses
Harnessing the Disruption of Generative AI (KLplus CPE Course)
In this course, you’ll explore how generative AI is disrupting and transforming different industries and how to lay the ...
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
Business Management and Organization CPE Courses
Preparing and Implementing a Business Plan (KLplus CPE Course)
In this course, you’ll learn about what a business plan is, the business planning process, and the steps you need to tak...
Management Services CPE Courses
Six Sigma Control Charts (KLplus CPE Course)
This course explores how to interpret control charts and drive process improvement, process control and process design.
Management Services CPE Courses
Six Sigma Statistics and Graphical Presentation (KLplus CPE Course)
In this course, you’ll learn about the fundamentals of statistics.
Management Services CPE Courses
Six Sigma Techniques for Improvement (KLplus CPE Course)
This course explores common Lean tools to improve process designs and facilitate process controls, including kaizen, kai...