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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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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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Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
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Determine the potential benefits of implementing a service catalog and what opportunities it would afford you.
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This template is designed to guide the process of creating the service catalog as well as help to streamline future additions of services to the service catalog. It will...
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Understanding end users’ attitudes towards IT services is essential for improving the service catalog and the overall quality of IT services as a whole. This survey will...
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Gain a better grasp on what end users expect from end-user computing.
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Use this resource to guide you in planning the initiatives for your future data management practice.
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This template will be used for planning your Data Management Strategy and outlining the associated initiatives.
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Ensure the BI project receives the appropriate resources, funding, and approval by using the BI Project Charter Template.
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