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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
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Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...
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Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
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A template to define and plan the activities that are appropriate for your transformation.
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A template for planning your communications with stakeholders.
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Address your knowledge and skill gaps with a learning plan template.
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Document stakeholder information using this template.
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A checklist outlining the steps to organizational change.
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A template for tracking frequently asked questions about organizational change.
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