This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

The strength of the partnership between IT audit and the IT organization is a significant differe...

Changes to a company’s information technology (IT) environment, both information systems and the underlying...

This sample questionnaire can be used to assess the processes associated with an organization’s IT strategy.

Sustaining an effective business model in the face of digital disruption requires a strong foundation of IT...

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organi...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...

Use the questions included in this IT audit checklist to better understand your organization's information technology in...

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...