|
This template will notify the management team of the impending audit.
|
|
|
This template will help you scope an audit with vendors and provide an effective response.
|
|
|
This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.
|
|
|
Decide what needs to be presented and to whom. The purpose and format for communicating initiatives may vary based on the audience. Identify the audience first to ensure...
|
|
|
Use this tool to track issues, identify resolution paths, and turn these experiencies into best practices that will mitigate facing the same issues in the future.
|
|
|
Use this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs.
|
|
|
The charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project...
|
|
|
Use Info-Tech's sample policy to launch software acquisition management efforts to the top of your priority list.
|
|
|
The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.
|
|
|
Use this template for issuing a Request for Information (RFI).
|
|
