Governance/Compliance

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Spotlight On: Governance/Compliance


Implementing SOX Implementing SOX
-by Bob Weinstein
Everyone remotely concerned with the decision-making process must know the ABCs of SOX implementation. Here's a look at how to automate the process and avoid potential snafus.
Defining Roles for IT Governance (Part 3)Defining Roles for IT Governance (Part 3)
-by George Jucan, MSc, PMP, OCP
 Coordinated execution of multiple projects elevates project management discipline at a new level. The third article in this series explores the project management roles and responsibilities above and beyond the single project boundary.
Selling New Governance Standards (Without the Bright Plaid Jacket)Selling New Governance Standards (Without the Bright Plaid Jacket)
-by Joe Wynne
 You don't need slicked-back hair to sell new governance standards, but you do need to customize your communications to the existing organizational environment.
'Transparent' Software Development Planning'Transparent' Software Development Planning
-by Jacqueline Dasso Haddad, PMP & Larry Venter
 This article will outline a model and key benefits for documenting a capacity plan as part of the formal governance model for all IT-based projects. It will also illustrate how a project manager can ultimately run IT projects in parallel, as there is visibility into when IT resources will become available so they can subsequently start ramping up on the next release.
Timesheets in Compliance with SOX  ( Specifications/Procedures - Template)
Project Management Roles and Responsibilities Framework  ( Specifications/Procedures - Template)
SARBOX Data Quality Assurance Guidelines  ( Report - Template)
SARBOX Data Quality Assurance Checklist
Planner for Selling New Governance Standards  ( Specifications/Procedures - Template)
Why Do Firms Go Dark? Causes and Economic Consequences of Voluntary SEC Deregistrations - by Christian Leuz, Alexander J. Triantis and Tracy Yue Wang (April 5, 2005)
IT Governance and Compliance Package


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