Auditing IT Governance Guide

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Best-Practice Guidance on IT Risk Management Essentials

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Example review documents covered in this guide include: IT strategic plans and other strategic planning documents; IT steering committee materials; IT presentations/communications to the board of directors; IT policies and governance processes; third-party service provider agreements and RFP processes; IT risk assessment and risk mitigation strategies and activities; communications to executive management and BOD related to IT risk management; IT risk catalogs; IT organization chart and job descriptions; and policies, procedures and processes for resource management. 

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