|
Gain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration...
|
|
|
This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.
|
|
|
The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...
|
|
|
This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
|
|
|
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.
|
|
|
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 are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
|
|
|
Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
|
|
|
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...
|
|
|
Assess organization risk and complexity to right-size the EA capability optimization effort.
|
|
