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Problem Management Process (ITIL, ISO 20000)
23-page Word document. Problem Management Process is for managing the life cycles of problems. The objective of Problem Management is root cause analysis and prevents future incidents and problems. It deals with recurring incidents, major incidents and minimizes [read more]
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Network Management Internal Audit Checklist
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
Excel workbook. Network Management Internal Audit Checklist Network management refers to the broad subject of managing computer networks. There exists a wide variety of software and hardware products that help network system administrators manage a network
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Business Impact Analysis Template
Listed under:  Governance, Risk, & Compliance  Strategy, Marketing, & Sales
View more from: Adaptive US Inc.   Top Flevy Author [?]
Excel workbook. Business Impact Analysis Template Business impact analysis (BIA) is a systematic process to determine and evaluate the potential effects of an interruption to critical business operations as a result of a disaster, accident or emergency.
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High Level Implementation Plan Template
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
Excel workbook. High Level Implementation Plan Template An implementation plan is a management tool designed to illustrate, in detail, the critical steps in developing and starting a project. It is a guide or map that helps program staff be proactive [read more]
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Internal Audit Guidelines
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
7-page Word document. Internal Audit Guidelines Internal audit is a dynamic profession involved in helping organisations achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management, control and governance processes in an organisation.
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CL01 - Post Implementation Review (PIR)
9-page Word document and supporting Word. A Post-Implementation Review (PIR) is conducted after completing a project. Its purpose is to evaluate whether project objectives were met, to determine how effectively the project was run, to learn lessons for the future, and to [read more]
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Working at Heights - Safety Talk
21-page PDF document. Working at heights accidents are usually serious and often result in disabling injuries and even death. Many of us assume that working at heights injuries and fatalities occur as a result of falls from high buildings and structures but [read more]
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Temporary Barricading - Safety Talk
17-page PDF document. Temporary barricading is protective equipment used to prevent people being unnecessarily exposed to a hazard. This barricading, if properly used, achieves this by: ? bringing the presence of a hazard to peoples? attention; and ? [read more]
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Overhead Travel Cranes - Safety Talk
20-page PDF document. Overhead travelling cranes are used in various industrial settings to raise and lower loads and shift them horizontally. Accidents involving the use of overhead cranes usually occur because: ? cranes, slings and lifting gear are not [read more]
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Eye Protection - Safety Talk
19-page PDF document. To reduce the chance of you damaging your sight or going blind, you must protect your eyes. Your eyes are one of the most easily damaged parts of your body. Not only are they soft and vulnerable, they are always pointed directly at any [read more]
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