|
Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
|
|
|
This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
|
|
|
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,...
|
|
|
This template is used to prepare staff and management for the next audit by displaying audit roles and conduct guidelines.
|
|
|
Use this template to create your own project intake form to add projects to your project portfolio.
|
|
|
This phase of the blueprint, Establish an Effective IT Steering Committee, will help you build a presentation for the steering committee's stakeholders.
|
|
|
Use the data collected in your stakeholder buy-in presentation to make the case for governance to each of the new governance members.
|
|
|
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...
|
|
|
Integrate IT risk management with business risk management by creating a paper trail for key risks.
|
|
|
Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
|
|
