IT Governance, Risk & Compliance

Blueprints

Take Control of Compliance Improvement to Conquer Every Audit

Don’t gamble recklessly with external compliance. Play a winning system and take calculated risks to stack the odds in your favor.

Contains: 1 PowerPoint, 4 Word Documents, and 5 Videos

Build an IT Risk Management Program

Mitigate threats with a cost-focused approach to IT risk management.

Contains: 5 PowerPoints, 3 Word Documents, 2 Excel Tools, and 4 Videos

Establish an Effective System of Internal IT Controls to Mitigate Risks

The only thing worse than a lack of control is the illusion of control.

Contains: 1 PowerPoint, 3 Word Documents, 3 Excel Tools, and 5 Videos

Establish an Effective IT Steering Committee

Have the right people making the right decisions to drive IT success.

Contains: 7 PowerPoints, 3 Word Documents, and 1 Excel Tool

Revive Your Risk Management Program With a Regular Health Check

Don’t get complacent and allow your risk management strategy to flatline.

Contains: 6 PowerPoints, 4 Word Documents, and 2 Excel Tools

Survive an Impending Audit

Razor thin margin for error, high stakes.

Contains: 2 PowerPoints, and 3 Word Documents

Types of Content

Tools

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Templates & Policies

View all 30 Templates & Policies

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