IT Strategy

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...
Mon, Sep 25, 2023
Guides

IT Asset Management Guide

This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Mon, Sep 25, 2023
Policies & Procedures

IT Acquisition and Divestiture Policy

This policy can be used to define requirements for the integration of or separation from a company.
Mon, Jul 17, 2023
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...
Mon, May 29, 2023
Audit Programs

IT Organization Audit Work Program

This tool contains two work program samples that highlight best-practice steps for the IT audit process.
Mon, May 15, 2023
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...
Mon, May 8, 2023
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
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Mon, Feb 13, 2023
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
Mon, Feb 6, 2023
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Subscriber Content
Tue, Jan 17, 2023