IT Governance

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...

This policy can be used to define requirements for the integration of or separation from a company.

Use the established requirements in this policy to oversee information technology resources, achieve company business ob...

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...

The questions included in this tool can be used by organizations to create an effective data governance framework.

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...

The general steps included in this work program sample can be used by organizations to examine the security of their cre...

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...