IT Governance, Risk & Compliance - Templates & Policies

Audit Scoping Email Template

This template is used to assist with audit scoping.

Anti-Corruption Policy

The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.

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...

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.

Document Management Template

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...

Audit Launch Email Template

This template is used to assist the audit launch process.

IT Risk Management Executive Brief Template

A sample presentation for communicating the success of the IT risk management program, obtaining investment for IT risk projects, and maintaining executive sponsorship.

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 Event Action Plan

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