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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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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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Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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It’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s...
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Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
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Following discovery, build an integration roadmap to achieve the technology end-state.
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During discovery, identify operational imperatives and quick-wins to maintain business function while capturing synergies.
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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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