Business Processes

Audit Defense Readiness Assessment

This template will provide you with a checklist to ensure all appropriate tasks have been completed.

Software Audit Launch Email Template

This template will notify the management team of the impending audit.

Maximize the Benefits from Enterprise Applications with a Center of Excellence

Organizations make large investments towards enterprise applications to enable and support business growth but are not fully leveraging their investment. They face...

Maximize the Benefits from Enterprise Applications with a Center of Excellence – Executive Brief

Read our concise Executive Brief to find out why you should establish a Center of Excellence for your enterprise application. Review Info-Tech’s methodology and understand...

Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phases 1-3

This storyboard will help you develop a plan for implementing a Center of Excellence for your enterprise application. Using Info-Tech's CoE Operating Model, the storyboard...

Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 1: Create a Vision for the Center of Excellence

This phase will help you understand the importance of developing an enterprise application CoE, define its scope, and identify key stakeholders. It will also introduce...

Enterprise Application Center of Excellence Project Charter

The charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project...

Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 2: Design the Center of Excellence Future State

This phase of the blueprint will help you gather high-level requirements to determine the ideal future state, identify existing tools and practices that can be leveraged,...

Center of Excellence Refinery Model Template

Use this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs.

Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 3: Develop a Center of Excellence Roadmap

This phase of the blueprint, Establish a CoE for Enterprise Applications, will help you assess the required capabilities to reach the ideal state CoE and constantly...

Audit Defense Readiness Assessment This template will provide you with a checklist to ensure all appropriate tasks have been completed.
Software Audit Launch Email Template This template will notify the management team of the impending audit.
Maximize the Benefits from Enterprise Applications with a Center of Excellence Organizations make large investments towards enterprise applications to enable and support business growth but are not fully leveraging their investment. They face...
Maximize the Benefits from Enterprise Applications with a Center of Excellence – Executive Brief Read our concise Executive Brief to find out why you should establish a Center of Excellence for your enterprise application. Review Info-Tech’s methodology and understand...
Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phases 1-3 This storyboard will help you develop a plan for implementing a Center of Excellence for your enterprise application. Using Info-Tech's CoE Operating Model, the storyboard...
Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 1: Create a Vision for the Center of Excellence This phase will help you understand the importance of developing an enterprise application CoE, define its scope, and identify key stakeholders. It will also introduce...
Enterprise Application Center of Excellence Project Charter The charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project...
Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 2: Design the Center of Excellence Future State This phase of the blueprint will help you gather high-level requirements to determine the ideal future state, identify existing tools and practices that can be leveraged,...
Center of Excellence Refinery Model Template Use this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs.
Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 3: Develop a Center of Excellence Roadmap This phase of the blueprint, Establish a CoE for Enterprise Applications, will help you assess the required capabilities to reach the ideal state CoE and constantly...

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