IT Governance, Risk & Compliance - Templates & Policies

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Audit Guide

The audit guide will prepare everyone in the IT organization for their role in the audit and ensure that IT staff and management understand the audit scope, objectives,...

Audit Preparation Presentation Template

This template is used to prepare staff and management for the next audit by displaying audit roles and conduct guidelines.

IT Project Intake Form

Use this template to create your own project intake form to add projects to your project portfolio.

IT Steering Committee Stakeholder Presentation

This phase of the blueprint, Establish an Effective IT Steering Committee, will help you build a presentation for the steering committee's stakeholders.

IT Steering Committee Stakeholder Survey

Use the data collected in your stakeholder buy-in presentation to make the case for governance to each of the new governance members.

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...

Risk Event Action Plan

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

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...
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