The following 41 items are listed by Content Data.
Policies & Procedures
IT Acquisition and Divestiture Policy
This policy can be used to define requirements for the integration of or separation from a company.
Policies & Procedures
IT Governance Policy
Use the established requirements in this policy to oversee information technology resources, achieve company business ob...
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Policies & Procedures
Change of Access Status Policy
This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...
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Guides
IT Controls and Governance Guide
This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...
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Checklists & Questionnaires
Data Governance Questionnaire
The questions included in this tool can be used by organizations to create an effective data governance framework.
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Methodologies & Models
Security Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
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Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
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Checklists & Questionnaires
Tax Process Questionnaire
The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
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Audit Programs
Payment Card Industry Audit Work Program
The general steps included in this work program sample can be used by organizations to examine the security of their cre...
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Job Descriptions
Chief Information Officer (CIO) Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
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Job Descriptions
Director of IT Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Checklists & Questionnaires
IT Strategy Questionnaire
This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.
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