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The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...
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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.
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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.
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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...
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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.
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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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Use this tool to build your target state information security governance and management framework and conduct a gap analysis.
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Use this tool to build a roadmap to help you reach your target state.
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Use this tool to determine your organization’s security training and awareness needs to begin building your training and awareness program.
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