Tools

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.

Internal Controls Effectiveness Scorecard

The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...

End-User Computing Strategy and Roadmap TCO Calculator

End-user computing options grow more and more complex. Estimate costs and keep on budget using a five-year TCO calculator.

Organizational Change Impact Assessment Tool

The Organizational Change Impact Assessment Tool outlines the impact of the change in your organization.

BI Strategy Project Tracking Tool

Keep track of the progress of the enterprise-wide deployment of BI using the BI Strategy Project Tracking Tool. This tool enables organizations to monitor timelines,...

Service-Based Cost Model Tool

The Service-Based Cost Model Tool is designed to identify the cost of IT department services, such as the cost of the help desk service.

Project Level Assessment Tool

The Project Level Assessment Tool is used to assess overall project initiation and planning maturity and pinpoint areas of project management initiation and planning that...

Infrastructure Outsourcing Business Impact Analysis Tool

Don’t be afraid to outsource your infrastructure supporting critical applications. Use this tool to map your critical applications and decide which infrastructure...

In-House IT Infrastructure Costing Tool

Use this tool to help you determine the costs of running your IT infrastructure in-house.

Stakeholder Management Analysis Tool

A comprehensive tool that tracks identified stakeholders, analyzes them based on influence, interest, and support, and dynamically outputs a visual stakeholder map, a...
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