IT Governance Control Framework Implementation Toolkit
February 10, 2017 BY IT Governance Ltd.
To resonate Information and Technology with your Business and Operating model, and arrive at the right junction where it allows you swiftly continue your company journey towards your mission, use the comprehensive IT Governance Control Framework Implementation Toolkit to align your regulatory compliance, risk management, and IT strategy with your organization’s goals.
Each of the 37 COBIT®5 processes requires multiple documents, including charters, standing agendas, policies and procedures. The IT Governance Control Framework Implementation Toolkit simplifies the documentation part of the project. It is easy to use, easy to customize, and requires all the policy and procedure documentation templates you will need.
This toolkit typically includes:
- Corporate governance of ICT policy and charter
- Roles and responsibilities for governance and management of the ICT framework, including a RACI chart
- Terms of reference and job descriptions for key committees and roles
- Risk management policy
- ICT strategic plan
- ICT implementation plan
- Internal audit plan for ICT
- ICT portfolio management framework
- ICT security policy
- Business and ICT continuity policies
- Change management policy and plan
- ... more
Don't hesitate to request a copy of free demo from info@itgrc.asia. We are happy to discuss COBIT with you. Strictly no obligation.