Search results
Jump to navigation
Jump to search
Page title matches
- ...done on time and on budget, you know it can be a challenge. Learn project management practices that make the e-Discovery process easier. You’ll improve planning Click [[File:ediscovery-project-manage.pdf]] for more information. ...402 bytes (59 words) - 10:44, 16 March 2010
Page text matches
- '''PO 10.2 Project Management Framework'''<br> ...should be integrated with the enterprise portfolio management and program management processes.<br> ...3 KB (367 words) - 16:28, 21 June 2006
- ...done on time and on budget, you know it can be a challenge. Learn project management practices that make the e-Discovery process easier. You’ll improve planning Click [[File:ediscovery-project-manage.pdf]] for more information. ...402 bytes (59 words) - 10:44, 16 March 2010
- '''PO 10.3 Project Management Approach'''<br> ...ojects have sponsors with sufficient authority to own the execution of the project within the overall strategic program.<br> ...4 KB (594 words) - 19:50, 25 June 2006
- ==Change Management== ...anges (fixes) - with minimum risk to IT infrastructure. The goal of Change Management is to ensure that standardized methods and procedures are used for efficien ...4 KB (588 words) - 16:23, 21 March 2007
- '''PO 10.9 Project Risk Management'''<br> ...use unwanted change. Risks faced by the project management process and the project deliverable should be established and centrally recorded.<br> ...3 KB (403 words) - 12:37, 23 June 2006
- ...ves, or from programs, projects or service improvement initiatives. Change Management can ensure standardized methods, processes and procedures are used for all ==Change management in development projects== ...4 KB (523 words) - 10:24, 23 April 2010
- '''PO 10.10 Project Quality Plan'''<br> ...reed to by all parties concerned and then incorporated into the integrated project plan.<br> ...2 KB (295 words) - 01:42, 2 May 2006
- ==Configuration Management == ...re or software upgrade, a computer technician can access the configuration management program and database to see what is currently installed. The technician can ...7 KB (942 words) - 15:09, 23 March 2007
- [[PO1.1:| 1.1 IT Value Management]]<br> [[PO1.6:| 1.6 IT Portfolio Management]]<br> ...4 KB (517 words) - 19:07, 14 June 2007
- ...rily out of [[ISO/IEC 17799]], a code of practice for information security management published by the [[International Organization for Standardization]] in 2000 ...can be used as a template to make ISO 9001 compliant information security management systems. While ISO 27001 is controls based, ISM3 is process based. ISM3 has ...2 KB (257 words) - 17:09, 22 March 2007
- ...ively manage the set tactical IT plans and initiatives through analysis of project and service portfolios. This encompasses balancing requirements and resourc ...ments analysis was performed and appropriately approved (including account management and IT security). Obtain and examine documents associated with requirements ...4 KB (510 words) - 13:54, 1 May 2006
- ...ments analysis was performed and appropriately approved (including account management and IT security). Obtain and examine documents associated with requirements :::a. SOX.1.9: Each project sample has an associated project plan.<br> ...3 KB (446 words) - 16:36, 1 May 2006
- ...sition, and maintenance process includes numerous risks. Effective project management influences operational risks (also referred to as transactional risks). The ...d controls and discusses various development, acquisition, and maintenance project risks. Action summaries highlight the primary considerations within each se ...12 KB (1,538 words) - 22:41, 25 April 2007
- ...DOI A.1''']] Is there an IS steering committee or other evidence that top management is involved in the IS function and, if so, who are the members? Please prov * [[PO10.3:|'''PO 10.3 Project Management Approach''']]<br> ...3 KB (346 words) - 21:58, 23 June 2006
- '''PO 10.1 Program Management Framework'''<br> ITIL ICT Infrastructure Management.<br> ...2 KB (345 words) - 01:18, 2 May 2006
- ...ystems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milesto :::a. [[SOX.1.2:|'''SOX.1.2''']] IT management involves users in the design of applications, selection of packaged softwar ...3 KB (394 words) - 11:59, 23 June 2006
- ...he elements of a control environment for IT, aligned with the enterprise’s management philosophy and operating style. These elements include expectations/require ...ments analysis was performed and appropriately approved (including account management and IT security). Obtain and examine documents associated with requirements ...4 KB (580 words) - 18:00, 23 June 2006
- ...1.9:|'''SOX.1.1.9''']] Validate that each project sample has an associated project plan.<br> ITIL 6.1.4 Change management.<br> ...3 KB (424 words) - 17:01, 21 June 2006
- ...hnique to identify and assess factors that may jeopardize the success of a project or achieving a goal. This technique also helps define preventive measures t ...of scenarios have been calculated with risk analysis, the process of risk management can be applied to help manage the risk. ...1 KB (215 words) - 18:32, 13 April 2007
- A well-defined, supported, enforced management policy maximizes the rewards and minimizes the risks of the open-source sof ...channels of service and support? How often is the project updated? Is the project run by an established nonprofit group or stable vendor?<br> ...11 KB (1,601 words) - 12:58, 10 April 2007