IT Governance, Risk & Compliance - Templates & Policies

Information Technology Standards Policy

The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

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 Preparation Presentation Template

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

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 Scoping Email Template

This template is used to assist with audit scoping.

External Compliance Interview Guide

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

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...

Compliance Communication Plan Template

This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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