|
Use this charter template as a baseline to create a Data & Analytics Governance Committee.
|
|
|
Use this charter template to create a Cross-Functional Sustainability Committee.
|
|
|
Use the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort.
|
|
|
The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.
|
|
|
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...
|
|
|
Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
|
|
|
This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
|
|
|
Integrate IT risk management with business risk management by creating a paper trail for key risks.
|
|
|
The audit log review policy will outline the standards across company systems for the review of audit logs.
|
|
|
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.
|
|
