IT Governance, Risk & Compliance - Templates & Policies

IT Project Intake Form

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

Risk Management Program Improvement Plan

Jump-start operational improvements to your IT risk management program by generating this Risk Management Program Improvement Plan.

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.

Audit Launch Email Template

This template is used to assist the audit launch process.

Audit Scoping Email Template

This template is used to assist with audit scoping.

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...

Anti-Corruption Policy

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

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...

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.

Audit Log Review Policy

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