IT Strategy

The following 107 items are listed by Content Data.
Checklists & Questionnaires

Data Governance Questionnaire

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

Six Elements of Infrastructure for Public Company Readiness

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Mon, Aug 22, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
Mon, Aug 15, 2022
Checklists & Questionnaires

IT Change Management Process Questionnaire

Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
Subscriber Content
Mon, Mar 21, 2022
Checklists & Questionnaires

Business Continuity IT Process Questionnaire

This tool contains two IT questionnaire samples that can be used to assess an organization’s business continuity plannin...
Subscriber Content
Mon, Dec 20, 2021
Audit Programs

Network Infrastructure Audit Work Program

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...
Subscriber Content
Mon, Nov 1, 2021
Audit Programs

Data Conversion Audit Work Program

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...
Subscriber Content
Mon, Oct 25, 2021
Policies & Procedures

Information Security Management System Policy

This policy establishes the scope of a company's information security management system and characterizes the interfaces...
Subscriber Content
Mon, Sep 13, 2021
Benchmarking Tools

Business Continuity Management Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the business continuity managem...
Subscriber Content
Mon, Aug 16, 2021
Charters

Project Management Charter Template

This sample document provides guidelines for creating an organization's project management charter.
Subscriber Content
Mon, Jul 19, 2021
Charters

Business Continuity Program Charter

This sample establishes guidelines for developing a business continuity program charter.
Subscriber Content
Mon, Jul 5, 2021
Policies & Procedures

Encryption Key Policy

This tool contains two sample policies that establish guidelines for use of encryption to secure company information ass...
Subscriber Content
Mon, Jun 14, 2021