IT Governance, Risk & Compliance
Establish an Effective PMO for IT
Over 60% of IT projects don’t succeed – build an effective PMO to avoid becoming another statistic.
Contains: 2 PowerPoints, 1 Word Document, and 3 Excel Tools
Take Control of Compliance Improvement to Conquer Every Audit
Don’t gamble recklessly with external compliance. Play a winning system and take calculated risks to stack the odds in your favor.
Contains: 1 PowerPoint, 4 Word Documents, and 5 Videos
Build a Business-Driven IT Risk Management Program
Hope is not a risk management strategy.
Contains: 5 PowerPoints, 3 Word Documents, 2 Excel Tools, and 4 Videos
Establish an Effective System of Internal IT Controls to Mitigate Risks
The only thing worse than a lack of control is the illusion of control.
Contains: 1 PowerPoint, 3 Word Documents, 3 Excel Tools, and 5 Videos
Establish an Effective IT Steering Committee
Have the right people making the right decisions to drive IT success.
Contains: 7 PowerPoints, 3 Word Documents, and 1 Excel Tool
Revive Your Risk Management Program With a Regular Health Check
Don’t get complacent and allow your risk management strategy to flatline.
Contains: 6 PowerPoints, 4 Word Documents, and 2 Excel Tools
Comply with the Security Requirements of HIPAA or SOX
Compliance and security are two languages; you need to be able to translate them.
Contains: 5 PowerPoints, 1 Word Document, and 2 Excel Tools
Survive an Impending Audit
Razor thin margin for error, high stakes.
Contains: 2 PowerPoints, and 3 Word Documents
- Revive Your Risk Management Program with a Regular Health Check – Phases 1-3
- Revive Your Risk Management Program with a Regular Health Check – Phase 1: Refine IT Risk Management Governance
- Revive Your Risk Management Program with a Regular Health Check – Phase 2: Reassess IT Risk Events and Identify New Threats