IT Governance

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...

The questions included in this tool can be used by organizations to create an effective data governance framework.

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...

The general steps included in this work program sample can be used by organizations to examine the security of their cre...

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

Part two of our RPA discussion addresses several operational challenges related to security, change management and busin...

This article explains how robotic process automation (RPA) at scale requires good governance to enable success while hel...

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...