IT Governance

The following 40 items are listed by Content Data.
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
Mon, May 15, 2023
Guides

IT Controls and Governance Guide

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
Mon, Feb 6, 2023
Checklists & Questionnaires

Data Governance Questionnaire

The questions included in this tool can be used by organizations to create an effective data governance framework.
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Security Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models

IT Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
Subscriber Content
Mon, Aug 1, 2022
Checklists & Questionnaires

Tax Process Questionnaire

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
Subscriber Content
Mon, Mar 7, 2022
Audit Programs

Payment Card Industry Audit Work Program

The general steps included in this work program sample can be used by organizations to examine the security of their cre...
Subscriber Content
Mon, Feb 28, 2022
Job Descriptions

Chief Information Officer (CIO) Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, Jun 21, 2021
Job Descriptions

Director of IT Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Mon, Jun 7, 2021
Checklists & Questionnaires

IT Strategy Questionnaire

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Mon, Nov 25, 2019
Articles

Who Is Watching the Bots? Part Two: Operational Challenges and Solutions

Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...
Subscriber Content
Mon, Sep 2, 2019
Articles

Who Is Watching the Bots? Part One: RPA Governance

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...
Subscriber Content
Mon, Aug 19, 2019