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IT Governance Control Framework Implementation Toolkit

IT Governance Control Framework Implementation Toolkit

SKU: 4204
Authors: IT governance
Publishers: IT Governance Publishing
Format: Microsoft Office suite
ISBN13: 9781849286251
Published: 01 Jan 0001

Simplify your COBIT® 5 implementation project and drive operational excellence with our comprehensive toolkit. It contains expert guidance and formatted and fully customizable documents that are suitable for any organization.

*Note: You are purchasing templates which are compatible with Office 2016, 2013, 2010 & 2007. If you use one of these Office versions on a MAC, or are using an older version of Office, please contact us.

Price: $620.00


Meet COBIT®5’s documentation requirements the easy way

Use the comprehensive IT Governance Control Framework Implementation Toolkit to align your regulatory compliance, risk management, and IT strategy with your organization’s goals.

  • The toolkit supports all 37 COBIT® processes across the five process domains, simplifying the documentation part of your COBIT® 5 implementation project and saving you considerable time and money.
  • Regularly updated, and drawing on a decade’s IT governance experience, this invaluable resource is easy to use, easy to customize, and contains all the policy and procedure documentation templates you will need.
  • Accelerate your COBIT®5 implementation project with our affordable expert resource. 

This toolkit includes:

  • Corporate governance of ICT policy and charter
  • Roles and responsibilities for governance and management of the ICT framework, including a RACI chart
  • Terms of reference and job descriptions for key committees and roles
  • Risk management policy
  • ICT strategic plan
  • ICT implementation plan
  • Internal audit plan for ICT
  • ICT portfolio management framework
  • Information plan
  • ICT security policy
  • Business and ICT continuity policies
  • Change management policy and plan
  • Guidance on how to upload your ITGP toolkit to your SharePoint document management system.

For more information, download the full toolkit contents list here >>

Technical information

  • Available for immediate download, so you can take advantage of the toolkit at once. After purchase, you will receive an email with a download link.
  • The IT Governance Control Framework Implementation Toolkit is suitable for organizations of all sizes, types, and locations.
  • If the toolkit is updated within 12 months of your purchase, we will send you the newest version for free.
  • 12 months’ support does not extend to consultancy or project implementation advice.
  • New standard releases are not included.
  • Office 2010 format is not compatible with Apple computers.

Please note this toolkit has been independently developed by our in-house IT governance experts, without the support or endorsement of ISACA®. COBIT and ISACA are trademarks of ISACA registered in the US and other countries.

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