|
This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
|
|
|
Compliance improvement and optimization is generally initiated in response to new or changed compliance requirements, a mandate from the business, or an impending audit....
|
|
|
This blueprint walks a CIO through the compliance cycle in an effort to improve compliance, reduce compliance costs, and bring value to the business through targeted...
|
|
|
This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
|
|
|
This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
|
|
|
This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located in...
|
|
|
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...
|
|
|
Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
|
|
|
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.
|
|
|
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...
|
|
