Project Management

This document contains three guides that provide an in-depth examination of the project management office's structure an...

This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...

This article addresses the critical concerns of technical debt and offers five recommended actions CFOs should take as s...

This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...

This document contains multiple sample policies that provide an overview of procedures organizations should perform duri...

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...

This presentation serves as a guide to achieving standardization for internal control documentation.

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...