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Conduct interviews to harness input from your key stakeholders.
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Plan the process, organizational, and measurement components of your IT and customer alignment project.
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4
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Document the key messages, mediums, and logistics of important communications.
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1
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Update stakeholders on your IT and Customer Alignment plans to inspire them to help IT achieve its goals.
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1
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The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...
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15
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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1
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This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.
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1
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The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
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1
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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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1
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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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2
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