Internal Controls Effectiveness Scorecard

The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.

EA Capability – Risk and Complexity Assessment Tool

Assess organization risk and complexity to right-size the EA capability optimization effort.

Cloud Backup Implementation Game Plan Tool

The tool will assist you in evaluating the value of cloud backup for specific candidate data sets, readiness to target backup at the cloud, compare the TCO of the cloud...

Core Capability Mapping Tool

Use this tool to assess the level of capability of your IT staff.

Cloud Organizational Impact Assessment

A tool to help determine how your organization might be affected by cloud technology should you choose to move your services there.

Value Measure List

During interviews with business stakeholders, while identifying high priority capabilities and initiatives, gather value measures and input them into the Value Measure List.

EA Capability Metric Definition Tool

After interviewing business stakeholders and identifying high priority capabilities and initiatives, record the definitions of the gathered metrics from the Metrics...

Decision Rights Gap Analysis Tool

This tool assists in identifying decision right gaps by performing a comparison between your organization's unique decision right allocation and the ideal situation.

Merger & Acquisition Project Planning and Monitoring Tool

92% of IT professionals who achieve their merger and acquisition (M&A) goals create an M&A plan with specific timelines outlined for application, infrastructure, data,...
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