IT Governance, Risk & Compliance - Solution Sets

The Three IT Policies Every Company Must Have

You don’t have to overburden your organization with bureaucratic red tape in order to design and implement IT policies that work. Instead focus your attention on the IT...

Redefine Digital Governance to Win

The new digital era opens up many opportunities for companies to reinvent business models and customer interactions. You need to establish digital governance in order to...

Revive Your Risk Management Program With a Regular Health Check

This blueprint seizes the momentum you created by building a robust IT risk management program, and creates a process for conducting periodic health checks and embedding...
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Establish an Effective IT Steering Committee

This Info-Tech blueprint will walk you through the process of structuring an IT steering committee with the appropriate membership and responsibilities, defining your IT...
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Comply with the Security Requirements of HIPAA or SOX

Focus on translating wordy or ambiguous security obligations into security requirements that can be turned into actions and initiatives to be prioritized and carried out.
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Make IT a Successful Partner in M&A Integration

Many organizations forget the essential role IT plays during M&A integration. The involvement of IT is critical to providing a better view of risks, improving ease of...
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Survive an Impending Audit

A failed audit can result in punitive fines and injunctions that disrupt continuing operations until violations are resolved. These highly visible failures are best...
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Establish an Effective PMO for IT

Implementing a PMO can help to ensure that resources are being used effectively, projects are completed successfully, standardized processes are being followed, and...
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