Strategy & Operating Model - Tools

COBIT Current State Assessment

This tool allows enterprises to assess their maturity in all COBIT management practices. The results of this assessment will inform the priorities for process improvement.

EA Capability – Risk and Complexity Assessment Tool

Assess organization risk and complexity to right-size the EA capability optimization effort.

Security Compliance Roadmap Tool

To close any existing security compliance gaps, focus on prioritizing gap initiatives and then creating a formal roadmap to ensure responsibility and timelines are...

PMO Importance Assessment Tool

While a PMO can add significant value to an organization, it's not right for every organization. This tool will help you determine if a PMO is right for you.

PMO Capability Assessment Tool

This tool will help you build a set of capabilities that together deliver the maximum value back to the organization.

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

Risk Costing Tool

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...

I&O M&A Long-Term Integration Portfolio Planning Tool

Use this tool during a merger or acquisition to prioritize and resource long-term integration projects to best realize the deal's value.

Initiative Definition Tool

When creating initiatives, all components of the initiative - from its objective to the benefits and costs - need to be considered. Use this template to map out the goal,...

IT Steering Committee Project Prioritization Tool

Use this tool to manage the project intake and prioritization process.
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