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A template to define and plan the activities that are appropriate for your transformation.
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Document stakeholder information using this template.
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A template for tracking frequently asked questions about organizational change.
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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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Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...
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The Service Based Cost Model Documentation Template is designed for documenting the allocation methodology used in the Service-Based Cost Model Tool.
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The Service-Based Costing Presentation is designed to present the costs of specific services.
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Completing the project charter will help you get the project off the ground.
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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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