|
This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
|
|
|
This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.
|
|
|
Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
|
|
|
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...
|
|
|
Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
|
|
|
This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
|
|
|
Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...
|
|
|
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...
|
|
|
Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
|
|
|
Integrate IT risk management with business risk management by creating a paper trail for key risks.
|
|
