IT Strategy

The following 71 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.
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Mon, Jul 17, 2023
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, May 29, 2023
Audit Programs

IT Organization Audit Work Program

This tool contains two work program samples that highlight best-practice steps for the IT audit process.
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Mon, May 15, 2023
Guides

IT and Business Risk Alignment Guide

This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
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Mon, May 8, 2023
Policies & Procedures

Computing Operations and Support: Service-Levels Policy

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed...
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Mon, Mar 13, 2023
Policies & Procedures

IT Data Management Policy

This tool contains two sample policies that outline guidelines and procedures common to an organization's IT data manage...
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Mon, Feb 27, 2023
Audit Programs

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
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Mon, Feb 13, 2023
Checklists & Questionnaires

System Development Life Cycle Questionnaire

This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
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Mon, Feb 13, 2023
Policies & Procedures

Baseline Report Testing Policy

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
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Mon, Feb 6, 2023
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
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Tue, Jan 17, 2023
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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Mon, Oct 17, 2022
Methodologies & Models

IT Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT management process and to ass...
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Mon, Aug 15, 2022