|
Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
|
|
|
Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
|
|
|
Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
|
|
|
Integrate IT risk management with business risk management by creating a paper trail for key risks.
|
|
|
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...
|
|
|
Use the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort.
|
|
|
The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.
|
|
|
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...
|
|
|
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 are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
|
|
