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This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
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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.
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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...
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The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.
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This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...
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Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
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