IT Governance, Risk & Compliance - Templates & Policies
Topics
Internal Controls Communication Plan TemplateInternal 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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North American Electronic Waste LawsA number of legislative issues can pose a liability to organizations that fail to properly dispose of obsolete computers and other electronic equipment. Use this document... |
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EMR Document Imaging WorksheetHealthcare organizations looking to implement Electronic Medical Records (EMR) technologies should begin with document imaging. Organize a high level strategy for... |
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Confidentiality and Non-Disclosure AgreementNon-disclosure agreements (also known as confidentiality agreements) prohibit the communication of certain non-public business information by individuals. Use this template... |
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