IT Strategy

The following 70 items are listed by Content Data.
Policies & Procedures

Technology Acquisition Policy

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Mon, Nov 25, 2024
Policies & Procedures

Sustainability Policy

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...
Mon, Nov 18, 2024
Audit Reports

IT Strategy Assessment Report

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
Mon, Oct 28, 2024
Policies & Procedures

Software Upgrade Policy

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...
Mon, Oct 28, 2024
Benchmarking Tools

Internal Audit Department Key Performance Indicators (KPIs)

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
Mon, Jun 17, 2024
Audit Programs

IT Application Management Audit Work Program

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessm...
Mon, Jun 17, 2024
Audit Programs

System Implementation Audit Work Program

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Subscriber Content
Mon, May 27, 2024
Guides

Auditing IT Governance Guide

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Subscriber Content
Mon, Apr 1, 2024
Policies & Procedures

IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is ...
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

IT Support Policy

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and iss...
Subscriber Content
Mon, Mar 25, 2024
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Subscriber Content
Mon, Feb 26, 2024
Audit Programs

IT Governance Audit Work Program

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...
Subscriber Content
Mon, Jan 15, 2024