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This template will help you build a business case for staffing changes in IT.
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The ESB Project Charter is a formal document that will provide a comprehensive overview of the ESB project. The Charter can be used to convey information about the...
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Use the Enterprise Service Bus Work Breakdown Structure (ESB WBS) as a reference for creating and managing your ESB implementation. The ESB WBS provides a comprehensive...
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This template serves as an example of an ESB disaster recovery checklist. Using a checklist, rather than a detailed procedure, is ideal for situations where staff need a...
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Use this template to determine what needs to be executed within the scope of the data audit.
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Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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The audit log review policy will outline the standards across company systems for the review of audit logs.
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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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