Tagged - RACI

Sort By: Date Likes

Accountability Facilitation Guide Use this customizable guide to facilitate manager training in Accountability.
Accountability Participant Workbook Use this participant workbook in conjunction with the Accountability Facilitation Guide to deliver training to first-time IT managers.
Resource Management Playbook Use this template to record your resource management strategy including the standard operating procedures for the process that implements the strategy.
Internal Controls Monitoring RACI Template Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...