KnowledgeLeader Blog

The Best of KnowledgeLeader: December Edition 2016

Posted by Sharise Cruz on Fri, Jan 06, 2017 @ 07:36 AM


In case you missed them, these were the five most popular tools and publications on KnowledgeLeader last month:

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1. Executive Perspectives on Top Risks for 2017

This report from Protiviti and North Carolina State University’s ERM Initiative contains results from the fifth annual risk survey of directors and executives to obtain their views on the extent to which a broad collection of risks are likely to affect their organizations over the next year.

 

 

 

 

 

 

 

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2. Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework that helps organize information about a company, according to relevant business and/or industry processes, and defines the individual functions of a business that should take place at the strategic, operational and tactical levels.

 

 

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3. Risk Oversight and Risk Management Questionnaire

The purpose of this questionnaire is to help boards and management think about how they can develop a deeper knowledge of the risk oversight and risk management processes, understanding both the current state and desired future state.

 

 

 

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4. Director of IT Project Management Job Description

This job description outlines the responsibilities, key selection criteria, and general information for the role of the director of IT project management.

The director of the project management office (PMO) is responsible for the overall project management function, providing leadership, coordination and management of the PMO processes and functions. The role serves as a conduit for communication between project managers and the IT executives who make the strategic decisions for those projects. The director of PMO supervises the team that provides project management support functions and administrative support to project managers.  

 

 

 

 

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5. Accounts Payable RCM

This document outlines risks and controls common to the "process accounts payable" process in a risk control matrix (RCM) format. 

 

 

 

 

 

 

 

 

Topics: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

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