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The audit log review policy will outline the standards across company systems for the review of audit logs.
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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.
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This template will help you build a business case for staffing changes in IT.
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A template to track each major milestone of your organizational change.
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Address your knowledge and skill gaps with a learning plan template.
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Gather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation Matrix...
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A business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further...
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Gain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration...
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Create a due diligence charter to socialize the M&A project with key stakeholders and gain buy-in and support.
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The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.
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