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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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Document stakeholder information using this template.
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A template for tracking frequently asked questions about organizational change.
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Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...
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This template contains examples of and instructions to create a strategy alignment map.
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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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The value of data as an institutional resource is increased through its widespread and appropriate use; its value is diminished through improper sourcing, misuse,...
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A template to define and plan the activities that are appropriate for your transformation.
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The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or...
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Use this template in conjunction with the manager training guide to build stakeholder engagement plans for your employees.
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