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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
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This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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Understanding end users鈥� attitudes towards IT services is essential for improving the service catalog and the overall quality of IT services as a whole. This survey will...
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This template is designed to guide the process of creating the service catalog as well as help to streamline future additions of services to the service catalog. It will...
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Determine the potential benefits of implementing a service catalog and what opportunities it would afford you.
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The Organizational Change Impact Assessment Tool outlines the impact of the change in your organization.
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The Service-Based Costing Presentation is designed to present the costs of specific services.
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The Service Based Cost Model Documentation Template is designed for documenting the allocation methodology used in the Service-Based Cost Model Tool.
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