IT Strategy

The following 208 items are listed by Content Data.
Methodologies & Models

IT Support Service Desk Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
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Mon, Sep 5, 2022
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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Mon, Aug 29, 2022
Methodologies & Models

Six Elements of Infrastructure for Public Company Readiness

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
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Mon, Aug 22, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
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Mon, Aug 15, 2022
Checklists & Questionnaires

IT Change Management Process Questionnaire

Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
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Mon, Mar 21, 2022
Checklists & Questionnaires

Business Continuity IT Process Questionnaire

This tool contains two IT questionnaire samples that can be used to assess an organization’s business continuity plannin...
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Mon, Dec 20, 2021
Audit Programs

Network Infrastructure Audit Work Program

This document contains three sample work programs that can be used by organizations for conducting an IT network infrast...
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Mon, Nov 1, 2021
Audit Programs

Data Conversion Audit Work Program

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...
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Mon, Oct 25, 2021
Policies & Procedures

Information Security Management System Policy

This policy establishes the scope of a company's information security management system and characterizes the interfaces...
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Mon, Sep 13, 2021
Benchmarking Tools

Business Continuity Management Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the business continuity managem...
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Mon, Aug 16, 2021
Charters

Project Management Charter Template

This sample document provides guidelines for creating an organization's project management charter.
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Mon, Jul 19, 2021
Charters

IT Change Advisory Board Charter

This sample provides key roles and responsibilities for creating an IT change advisory board charter.
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Mon, Jul 5, 2021