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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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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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Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
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Use this template to create a project charter for medium-sized, moderate-risk projects.
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This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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Healthcare organizations looking to implement Electronic Medical Records (EMR) technologies should begin with document imaging. Organize a high level strategy for...
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A number of legislative issues can pose a liability to organizations that fail to properly dispose of obsolete computers and other electronic equipment. Use this document...
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The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.
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