Project Management

The following 309 items are listed by Content Data.
Benchmarking Tools

IT Change Management Leading Practices

This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Mon, Oct 4, 2021
Checklists & Questionnaires

Capital Expenditure and Fixed Asset Process Questionnaire

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
Subscriber Content
Mon, Sep 27, 2021
Risk & Control Matrices - RCMs

Manage Security and Privacy: Manage Security Configurations RCM

This document outlines risks and controls common to managing security configurations during the security and privacy man...
Subscriber Content
Mon, Sep 27, 2021
Articles

Recharging Your Agile Transformation

This article, part five in a five-part series, explores how to determine preparedness for an agile transformation and ho...
Subscriber Content
Mon, Sep 6, 2021
Articles

Transforming Delivery Through Value Streams

Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by implem...
Subscriber Content
Mon, Aug 16, 2021
Articles

Program Management as a Service — Transforming the PMO Through a Scalable Service Model

In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...
Subscriber Content
Mon, Aug 2, 2021
Articles

Skills and Scale — The New Finance Labor Model Proves Its Real-World Value

Here, we discuss the results of Protiviti's 2020 Finance Trends Survey and offer steps CFOs and finance leaders can take...
Subscriber Content
Mon, Aug 2, 2021
Newsletters

The Future Workplace: Getting It Right

This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
Subscriber Content
Mon, Aug 2, 2021
Articles

Managing Connected Devices in Today’s Evolving Business Environment

A look at how a managed service approach, developed in conjunction with IT, can be used to maintain an entire device lif...
Subscriber Content
Mon, Jul 26, 2021
Charters

Project Management Charter Template

This sample document provides guidelines for creating an organization's project management charter.
Subscriber Content
Mon, Jul 19, 2021
Articles

Seven Key Factors to a Successful PMO Transformation

Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...
Subscriber Content
Mon, Jul 19, 2021
Checklists & Questionnaires

​Sarbanes-Oxley Testing Documentation Questionnaire

This tool includes questions to consider when documenting Sarbanes-Oxley (SOX) testing procedures, results and recommend...
Subscriber Content
Mon, Jul 19, 2021