IT Governance, Risk & Compliance - Templates & Policies

IT Integration Charter

Use the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort.

Compliance Business Case Template

This template will allow you to plan your security compliance management for HIPAA and/or SOX. Document your goals, objectives, and other project steps in this template...

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.

Internal Controls Communication Plan Template

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.

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Internal Controls Self-Assessment Checklist

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...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Audit Scoping Email Template

This template is used to assist with audit scoping.

Audit Launch Email Template

This template is used to assist the audit launch process.
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