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Tagged - Policy

Pandemic Communication Guidelines and Templates

Use this template to guide your development of communication guidelines for your pandemic response.

Academy: Business Process Controls & Internal Audit | Phase Four & Five

Monitor, Evaluate, and Assemble Proof of Effective Controls

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Policy Communication Plan Template

This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

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.

Internal Controls Communication Plan Template

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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