The following 318 items are listed by Content Data.
Policies & Procedures
IT Change Management Policy
This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...
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Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
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Audit Programs
Project Risk Management Audit Work Program
This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...
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Guides
Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide
This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...
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Guides
Standardizing Documentation for Internal Controls Guide
Standardize your organization’s process for documenting internal controls effectively with our comprehensive guide.
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Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
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Policies & Procedures
Crisis Management and Emergency Operations Policy
This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
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Audit Programs
Project Management Office (PMO) Audit Work Program
This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...
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Guides
Managing Large Scale Business Projects Guide
This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
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Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Articles
MRT Jakarta CEO: Massive Metro Project Will Make the City More Mobile, Modern and Sustainable
The MRT is poised to become the “backbone” of Jakarta, changing the city landscape as we know it.
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Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
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