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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...
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The migration to external services has pushed regulation and compliance to the forefront of discussions. Are we as an organization at a greater risk in moving to external...
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Accelerate your application’s GDPR compliance with data protection by design.
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When we begin to look at project methodologies, best practices for running projects, many businesses are turning to Agile or Agile-like methods in order to find success...
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Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
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A community-based, non-profit healthcare organization has seen a rapid increase in the complexity, scope, and volume of IT services delivered over the past two years. A...
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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Often times in IT useful Excel tools can be used to make better decisions and save time or money. Info-Tech has produced a useful set of IT tools in Excel to help with a...
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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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