Project Plan/Project Definition
PREMIUM deliverable
Sarbanes-Oxley Project Plan
This project plan cover the following stages of implementation for Sarbanes-Oxley:
- Project Planning
- Process Description
- Process Controls & Risks
- Evaluate / Gap Analysis
- Test Key Controls
- Redesign Controls
- Training
- Implement
- Audit Committee
People who downloaded this item also downloaded . . .
At-a-Glance Weekly Project Status Report
PREMIUM deliverable
by
Communications Plan
PREMIUM deliverable
by
Premium Content
PMI Membership
Sign up for PMI Membership
to download this project plan and get unlimited access to our library of webinars, time-saving templates and more.
PMI Membership perks include job opportunities, local chapters, respected publications, and standards.
Learn more
Already a PMI Member? Log in now.
ADVERTISEMENT
724
Downloads
Comments (1)
Login/join to subscribe
ADVERTISEMENTS
|
I only know two pieces of music. One of them is 'Claire de Lune.' The other one isn't. - Victor Borge |
