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This phase of the blueprint, Audit the Project Portfolio, will help you determine whether you need to take a closer look into your project portfolio practices.
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Read this Executive Brief to understand the Info-Tech Audit Standard.
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The Project Portfolio Audit based on Info-Tech鈥檚 Audit Standard examines the accountability of project sponsors and approvers for costs and benefits. The foundation...
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Monitor, Evaluate, and Assemble Proof of Effective Controls
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located in...
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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This blueprint walks a CIO through the compliance cycle in an effort to improve compliance, reduce compliance costs, and bring value to the business through targeted...
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Compliance improvement and optimization is generally initiated in response to new or changed compliance requirements, a mandate from the business, or an impending audit....
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