Browse Information Systems and Controls (ISC)
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- 3.1 COSO Internal Control – Integrated Framework: Relevance to Information Systems
- 3.2 COSO ERM for IT: Risk Management Across Digital Environments
- 3.3 COBIT 2019 Overview: Governance System Principles and Components
- 3.4 Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
- 3.5 ITIL and IT Service Management Overviews
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- 10.1 Change Control Concepts: Policies and Procedures
- 10.2 Environments and Testing (Development, QA/Staging, Production)
- 10.3 Patch Management: Risks and Controls
- 10.4 Continuous Integration and Continuous Deployment in Modern DevOps
- 10.5 Systems Development Life Cycle (SDLC): Waterfall vs. Agile/DevOps
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Chapter 34: Implementation Checklists and Templates
In this section
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Sample IT Policies and Procedures
Explore comprehensive sample IT policy templates, procedures, and best practices for effective governance and risk management. Adapt these tools to align with organizational context and regulatory standards.
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Generic Change Management and Incident Response Templates
Explore practical, step-by-step templates for managing IT changes and responding effectively to incidents. Learn how to structure requests, approvals, testing, and recovery strategies to enhance system integrity and minimize risks.
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Outline of Roles and Responsibilities for IT Governance
A comprehensive guide to key IT governance roles, from CIO and Steering Committee to Executive Management, ensuring strategic alignment and robust control frameworks.
