IT Governance, Risk & Compliance - Templates & Policies

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

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.

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.

Compliance Business Case Template

This template will allow you to plan your security compliance management for HIPAA and/or SOX. Document your goals, objectives, and other project steps in this template...

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...

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 Risk Management Executive Brief Template

A sample presentation for communicating the success of the IT risk management program, obtaining investment for IT risk projects, and maintaining executive sponsorship.
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