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Governance, Risk, & Compliance Business Documents (Page 16)

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 		External Communication Guidelines
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
3-page Word document. External Communication Guidelines External communication is the transmission of information between a business and another person or entity in the company's external environment.
$25.00

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Employee Separation Process
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
6-page Word document. Employee Separation Process Employee Separation is the process of ensuring that an employee who quits the company is exited in a structured and orderly manner. The process of employee separation is taken quite seriously by many firms [read more]
$25.00

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Decision Analysis and Resolution Guidelines
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
16-page Word document. Decision Analysis and Resolution Guidelines The Decision Analysis and Resolution process area involves establishing guidelines to determine which issues should be subject to a formal evaluation process and applying formal evaluation processes to these issues.
$25.00

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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.
$25.00

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The Evolving Trust Continuum
1-page PDF document. Breaking the ice can at times seem like a difficult task, but if you're genuinely committed to helping your potential client, it won?t be difficult. Be sincere, respectful and open-minded. Take the time to understand the client's needs and [read more]
$50.00

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Business Continuity Plan Testing Guidelines
Listed under:  Operations  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
4-page Word document. Business Continuity Plan Testing Guidelines The business continuity planning (BCP) is the creation of a strategy through the recognition of threats and risks facing a company, with an eye to ensure that personnel and assets are [read more]
$25.00

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Employee Exit Checklist
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
Excel workbook. Employee Exit Checklist Employee exit management is the process used within many businesses to terminate employees contracts in a professional manner.
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Benefits & Fallacies of Business Process Management
6-page Word document. I have used frameworks such as Lean, RACI and SIPOC across several business sectors in New Zealand and Australia enabling business improvement and transformation. In business process elicitation, I facilitate workshops with senior decision [read more]
$250.00

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How Leaders Can Get Good at Getting Help
20-slide PowerPoint deck. Learning to Get Help, or to work with outsiders, is one of the top two factors that account for success in maturing a start-up into a credible organization on track to long term growth and performance according to a plan. Early stage [read more]
$20.00

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The Project Lifecycle
Listed under:  Organization, Change, & HR  Governance, Risk, & Compliance
View more from: Dartview Consulting   Top Flevy Author [?]
63-slide PowerPoint deck. This document is a 63-slide PowerPoint presentation based on the PRINCE2 methodology, that provides an overview of the entire Project Lifecycle, running through each of the key phases, the checkpoints in between, and the roles and [read more]
$40.00

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