The following 86 items are listed by Content Data.
Benchmarking Reports
2023 Global Technology Executive Survey
Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by...
Guides
IT Asset Management Guide
This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Policies & Procedures
IT Acquisition and Divestiture Policy
This policy can be used to define requirements for the integration of or separation from a company.
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...
Audit Programs
IT Organization Audit Work Program
This tool contains two work program samples that highlight best-practice steps for the IT audit process.
Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
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...
Subscriber Content
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...
Subscriber Content
Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Subscriber Content
Checklists & Questionnaires
System Development Life Cycle Questionnaire
This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
Subscriber Content
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
Subscriber Content
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Subscriber Content