Project Planning and Monitoring Tool

The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...

PMO Importance Assessment Tool

While a PMO can add significant value to an organization, it's not right for every organization. This tool will help you determine if a PMO is right for you.

PMO Capability Assessment Tool

This tool will help you build a set of capabilities that together deliver the maximum value back to the organization.

Proposed PMO Roadmap Presentation Template

Use this presentation template to obtain formal sign-off on your PMO roadmap and initiate the next steps in the process.

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

Internal Controls Effectiveness Scorecard

The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Internal Controls Self-Assessment Checklist

Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
GET HELP Contact Us
×
VL Methodology