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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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This template provides an effective framework to identify and define big data architecture principles and guidelines.
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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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A service interface contract is a record of a service’s functions, parameters, data schema, protocols and security controls. The Enterprise Service Bus (ESB) Service...
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Use the template to receive proposals that reflect the problem at hand. Request an appropriate level of detail for your specific procurement.
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Use this template throughout this project to document findings as you conduct and complete assessments and key ideas and opportunities for your BI program.
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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 is used to conduct stakeholder interviews for the purpose of confirming compliance.
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