IT Governance, Risk & Compliance - Tools
Topics
Optimize Governance Implementation PlanLeverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation. |
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ESG Reporting WorkbookUse this workbook to document decisions made, rationale, and implications of key activities to support your ESG reporting program. |
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Integrated Risk Maturity AssessmentUse this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program |
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Risk Register ToolUse this tool to help create a repository of risk events as they would apply to the organization. |
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Governance Automation WorksheetThis worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation. |
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Governance Automation Criteria ChecklistThis document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation. |
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Governance Roadmap WorkbookUse this workbook to build out a communicable plan for implementing the updated governance approach for the organization. |
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Governance WorkbookThis is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap. |
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Risk Costing ToolIt’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s... |
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IT Integration Roadmap ToolUse the IT Integration Roadmap Tool to track key elements during the M&A discovery, integration planning, and execution phases. |
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