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3 items found
deliverable
by Joe Wynne
This template is designed to assist the project manager with planning for Sarbanes-Oxley communications and training. After a group of stakeholders meet to complete the template, results feed into training plans and communication plans.
PREMIUM deliverable
Aimed at safeguarding data integrity, the Sarbanes-Oxley Act of 2002 imposes significant new requirements on companies listed on U.S. stock exchanges as it requires more thorough internal controls audits, including but not limited to the area of data quality assessment.
deliverable
How well are your project's IT service objectives meeting the needs of the end users? Find out by asking them to rank each service objective on its merits.
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