IT Governance, Risk & Compliance
Redesign IT Governance to Drive Optimal Business Results
Make IT governance the glue that holds things together, not the red tape that holds you back.
Contains: 13 PowerPoints, 2 Word Documents, 2 Excel Tools, and 5 Videos
Maximize Business Value From IT Through Benefits Realization
Embed benefits realization into your governance process to prioritize IT spend and confirm the value of IT.
Contains: 6 PowerPoints, 3 Word Documents, 1 PDF Document, and 4 Videos
Establish an Effective IT Steering Committee
Have the right people making the right decisions to drive IT success.
Contains: 7 PowerPoints, 3 Word Documents, and 1 Excel Tool
Build a Business-Driven IT Risk Management Program
Hope is not a risk management strategy.
Contains: 5 PowerPoints, 3 Word Documents, 2 Excel Tools, and 4 Videos
Revive Your Risk Management Program With a Regular Health Check
Don’t get complacent and allow your risk management strategy to flatline.
Contains: 6 PowerPoints, 4 Word Documents, and 2 Excel Tools
Take the Pain out of IT Policies
Use a proactive, purpose-driven approach to write and implement policies that enable organizational success.
Contains: 5 PowerPoints, 3 Word Documents, 2 Excel Tools, and 5 Videos
Survive an Impending Audit
Razor thin margin for error, high stakes.
Contains: 2 PowerPoints, and 3 Word Documents
Take Control of Compliance Improvement to Conquer Every Audit
Don’t gamble recklessly with external compliance. Play a winning system and take calculated risks to stack the odds in your favor.
Contains: 1 PowerPoint, 4 Word Documents, and 5 Videos
Establish an Effective System of Internal IT Controls to Mitigate Risks
The only thing worse than a lack of control is the illusion of control.
Contains: 1 PowerPoint, 3 Word Documents, 3 Excel Tools, and 5 Videos
Optimize IT Decision-Making
Fix inappropriate IT decision rights in your organization.
Contains: 1 PowerPoint, 1 Word Document, 1 Excel Tool, and 1 Video