IT Strategy

The following 83 items are listed by Content Data.
Policies & Procedures

Computing Operations and Support: Service-Levels Policy

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
Mon, Mar 13, 2023
Policies & Procedures

IT Data Management Policy

This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data manage...
Mon, Feb 27, 2023
Audit Programs

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Mon, Feb 13, 2023
Checklists & Questionnaires

System Development Life Cycle Questionnaire

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
Mon, Feb 13, 2023
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Tue, Jan 17, 2023
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
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
Subscriber Content
Mon, Aug 15, 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
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
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