The following 33 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...
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Policies & Procedures
Change of Access Status Policy
This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...
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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...
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Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
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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 ...
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Requests for Proposals - RFPs
Request for Proposal: IT Audit
This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
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Job Descriptions
Chief Information Officer (CIO) Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
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Job Descriptions
Director of IT Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Blog
What You Need to Build Remarkable Partnerships With the IT Organization
The strength of the partnership between IT audit and the IT organization is a significant differe...
Blog
How to Remarkably Audit Your IT Initiatives
Changes to a company’s information technology (IT) environment, both information systems and the underlying...
Checklists & Questionnaires
IT Strategy Questionnaire
This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
Subscriber Content
Blog
IT Governance Opportunities in the Age of Digitalization
Sustaining an effective business model in the face of digital disruption requires a strong foundation of IT...