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

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

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...

This sample questionnaire evaluates IT management, personnel, contractors, networks, operating systems, applications, ch...

Boards of directors need to ensure that the organizations they serve are improving their cybersecurity capabilities cont...

This document outlines risks and controls common to the "manage IT assets" process in an RCM format.

This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...

This memo documents internal audit's summary of findings from a data governance review.

This audit work program outlines steps for executing an IT project governance audit.