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IT Governance Framework Toolkit

IT Governance Framework Toolkit

Regular price $399.00 USD
Regular price $499.00 USD Sale price $399.00 USD
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  • Save Time, Work Smarter
  • One Time Payment
  • Streamlined Implementation

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2. Will I get support if I have an issue or a query?

Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.  

3. Is this a one time payment or monthly membership?

All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.  

4. How do I access my downloads?

After you checkout, you will be taken to a download page. You will also get a download link in your email.

5. What if the download link does not work?

Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@iso-docs.com and use our Contact Us Page.  

6. Do you provide refunds?

We will REFUND the full amount in the following scenarios - 

  1. Templates don't work as described, and we cannot fix your problem in a reasonable time. 
  2. Templates are missing from your download and we cannot provide you the same templates shown on the site.
  3. You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.  

7. What are the different types of payments accepted?

We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA. 

8. Do these templates work with Excel?

Yes, the templates are built using MS Office so will work on Excel.

9. Can the templates be customized or edited?

Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.

10. Why do you have a logo on the documents?

The ITIL Docs logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.

Simplify Your IT Governance And Compliance With Our COBIT Toolkit!

The COBIT Toolkit is your all-in-one solution for implementing and managing the Control Objectives for Information and Related Technologies (COBIT) framework within your organization.

This comprehensive toolkit includes everything you need to ensure that your IT processes are aligned with business objectives, comply with regulations, and are effectively managed.

With the COBIT Toolkit, you can streamline your IT governance practices, improve operational efficiency, and enhance overall performance.

Format: MS Word

Product Features: 

1. Comprehensive Templates: The COBIT Toolkit contains a wide range of templates for implementing the COBIT framework, including governance objectives, process documentation, control objectives, and more.

2. Easy to Use: The templates are designed to be user-friendly and easy to customize, allowing organizations to quickly adapt them to their specific needs and requirements.

3. Industry Best Practices: The templates included in the COBIT Toolkit are based on industry best practices and standards, ensuring that organizations are following recognized guidelines for governance and control.

4. Saves Time: By providing pre-designed templates, the COBIT Toolkit helps organizations save time and effort on creating their governance documentation from scratch.

5. Improves Compliance: Using the COBIT Toolkit can help organizations improve their compliance with regulatory requirements and industry standards related to IT governance and control.

Templates Included In The Toolkit : 

  1. APO01 - IT Management Framework
  2. APO02 - IT Service Strategy Principles
  3. APO02 - IT Strategy Principles
  4. APO03 - Architectural Principles
  5. APO04 - Innovation Principles
  6. APO05 - Portfolio Principles
  7. APO06  - Budgeting Policy
  8. APO07 - Contract Staff Policy
  9. APO07 - Human Resources Policies
  10. APO09 - Service level agreement (SLA) Policy
  11. APO08 - Business-IT Relationship Management Policy
  12. APO10 - IT Procurement Policy
  13. APO10 - Third-Party IT Service Delivery Management Policy
  14. APO11 - Quality Management Policy
  15. APO12 - Fraud Risk Policy
  16. APO13 -  Information Security Policy
  17. APO14 - Data Cleansing Policy
  18. APO14 - Data Quality Assessment Policy
  19. APO14 - Data Management Policy
  20. APO14 - Privacy Policy
  21. BAI01 - Program-Project Management Policy
  22. BAI03 - Maintenance Policy
  23. BAI03 - Software Development Policy
  24. BAI03 - System and Service Acquisition Policy
  25. BAI04 - Availability Management Policy
  26. BAI04 - Crisis Management Policy
  27. BAI05 - Organizational Change Management Policy
  28. BAI06 - IT Change Management Policy
  29. BAI07 - IT Change Acceptance and Transitioning
  30. BAI08 - Knowledge Management Policy
  31. BAI09 - Asset Management Policy
  32. BAI09 - Intellectual Property Policy
  33. BAI10 - Configuration Management Policy
  34. BAI10 - Service level agreement (SLA) Policy
  35. DSS01 - Service Management Policy
  36. DSS02 - Incident Management Policy
  37. DSS02 - Service Request Fulfillment Policy
  38. DSS03 - Problem Resolution Policy
  39. DSS04 - Business Continuity Policy
  40. DSS06 - Business Controls Guidance
  41. Enterprise Architecture Principles - Development Options and Process
  42. Four Ps Description Governance Enablers & Tools
  43. EDM01 - Delegation of Authority Policy
  44. EDM01 - IT Governance Policy
  45. EDM02 - Delivery Execution Policy
  46. EDM03 - Enterprise Risk Policy
  47. EDM04 - Performance Measurement Policy
  48. EDM05 - Transparency Policy
  49. MEA01 - Self-Assessment Policy
  50. MEA01 - Whistle-Blower Policy
  51. MEA02 - Internal Control Policy
  52. MEA02 - Internal Control Self-Assessment Guidance
  53. MEA03 - Compliance Policy
  54. MEA04 - Assurance Guide
  55. MEA04 - Internal Audit Charter
  56. COBIT Process Policy Mapping
  57. COBIT-2019- Maturity Assessment
  58. COBIT Implementation Playbook
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