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IT Governance Control Framework Implementation Toolkit

IT Governance Control Framework Implementation Toolkit

SKU: 4204
Authors: IT governance
Publishers: IT Governance Publishing
Format: Microsoft Office suite
ISBN13: 9781849286251
  • Simplify your COBIT® 5 implementation project with guidance from industry experts.
  • Save time generating your own documentation with more than 40 pre-written, customisable templates, documents, policies and procedures.
  • Developed by our in-house IT governance experts, so you can be sure you’re on the right track. 
  • Achieve compliance fast and stay on track with notes and guidance on how to complete the templates.

This toolkit is compatible with the Windows versions of Office 2016, 2013 and 2010. If you use one of these Office versions on a Mac, or are using an older version of Office, please contact us.

Buy now, pay later! Enjoy the benefits of paying by purchase order with an IT Governance corporate account. Apply online today or call our service centre team on +44 (0)1474 556685.

Price: £545.00
ex vat
Description 

COBIT 5 was developed by ISACA® and is the best-practice control framework for GEIT (governance of enterprise IT). It is made up of 5 process domains and 37 processes, which require significant amounts of documentation.

The IT Governance Control Framework Implementation Toolkit will simplify your project and help you align your regulatory compliance, risk management and IT strategy with your organisational goals.


Why choose the IT Governance Control Framework Implementation Toolkit?

 Comply without breaking the bank

A fast and cost-effective route to compliance without the added expense of consultancy.

 Guaranteed compliance

Directly aligned to the 5 process domains and the 37 principles, the toolkit ensures complete coverage and compliance.

 Ongoing compliance

We continually update and improve our toolkits based on customer feedback to ensure simple, straightforward implementation. 

 Audit trail

Keep track of task progress and outstanding actions in the downloadable toolkit dashboard. 


How does our toolkit help you comply?

 Identify who is responsible for each task 

Use the Roles and Responsibilities Matrix to understand where certain tasks, functions and responsibilities sit within your organisation. 

 Understand your vulnerabilities

Identify and monitor your organisation’s vulnerabilities and determine their likelihood and potential impact with the Risk Register. You can then put in place the necessary policies, procedures and recovery plans to mitigate the risk.  

 Ensure complete compliance

Implement the necessary policies and procedures with the helpful Mapping tool, which sets out how the toolkit documents align to the COBIT® processes.


Companies that have purchased our toolkits

Why


Why choose IT Governance?

  • Our IT Governance Control Framework Toolkit has been developed by industry experts, so you can be sure your documentation is accurate and fully compliant. 
  • Speed up your documentation process by adding your company logo and customising roles to automate input of common fields. 
  • Easily track and record progress for stakeholders. 
  • Trust the experts and shop with confidence like the 9,000 organisations that are already using our toolkits.
Course details

IT Governance Control Framework Implementation Toolkit contents

Policies and Procedures

Forms and Records

 BCMS and ISMS Documents

Blank Templates

Technical information

Technical Specifications

  • This toolkit is available for immediate download. After purchasing, you will receive an email with a download link.
  • We provide a free 12-month update service*, ensuring that you get all recent updates with any improvements and changes that we make. Your feedback is vital to the development of our toolkits, as is the consultant and client work we do, so please get in touch and let us know if you find that there is room for improvement.
  • We provide an unlimited drafting support service. Unlimited drafting support entails help setting up, customising and using the templates, including help interpreting the document structure.
  • Drafting support does not extend to consultancy and implementation advice, as the toolkit is a project resource, not an out-of-the-box solution. Documentation toolkits, like a standard or regulation, are designed to be used by organisations of all types and sizes. Organisations may need to develop specific content relevant to their internal processes and activities.
  • This toolkit is compatible with Office 2016, 2013, 2010. If you use one of these Office versions on a MAC, or are using an older version of Office, please contact us.

* Updates based on new editions of a Standard or Regulation are not included.

FAQs

What is a documentation toolkit?

Most management systems, compliance and certification projects require documented policies, procedures and work instructions. ITGP toolkits are a comprehensive resource, designed and field-tested to meet specific documentation requirements.

A toolkit is a collection of customisable templates written by industry experts to help you produce documentation that meets the requirements of your chosen management system standard, compliance or certification project.


Why would I want a documentation toolkit?

Our documentation toolkits are designed to minimise the time and money that an organisation spends writing and developing the documents themselves.


How do I access my toolkit after purchase?

After purchasing you will receive two emails – one is a receipt for your purchase and the second will contain the download instructions for your toolkit. Please do remember to check your junk folder. Your download will come in a .zip file which you can download straight to your computer. Alternatively, you can access the download link by visiting the ‘view order history’ section of your account.


Why are there square brackets found in the sample documents?

These square brackets represent content that has been removed for sample purposes. Once purchased, you will see the full content.


Can I print and edit the sample documents?

No, the sample documents contained in this trial cannot be printed or amended. If you purchase the full toolkit you will be able to customise the documents and print as necessary.


Will it work in my organisation?

Our documentation toolkits are suitable for organisations of any type or size, whether they are in the public or private sector, and contain the necessary documentation templates and tools for your implementation project. While some document templates may not initially be relevant within the scope of your project, they may prove valuable over time as your business grows.


Is the toolkit a software product that I need to install?

No, it is not a software product that you need to install. However, the documents use a certified macro that enables you to set document classification levels and to quickly fill in certain repetitive fields throughout the documentation templates, such as your company logo, name and address. Our code has a signed certificate verifying that we are the publishers.


Will the macros work on my Mac or older versions of Word?

No, the macros we have created do not work under these versions. The macros allow you to populate relevant fields in the documentation with your business details. The issue between the two versions of Office (running on Windows vs running on Mac) is that the Office VBA module and content controls supported on Windows PC are not supported by Office on Mac, and our templates have been built in a Windows Office environment using such features. 

The toolkit will still function on a Mac or with older versions of Office, but repetitive fields that would have been completed by the macro will not be populated and will have to be completed manually.

If you have a Mac or an older version of Word, please contact us and we can send you the relevant toolkit. Please email us at ssmith@itgovernancepublishing.co.uk or call +44 (0)333 666 9000.


Can we use the toolkit for multiple companies?

Our copyright notice does not allow for this. You can only use the toolkit once per organisation. If you require more than one toolkit, for example if you are a consultant, please get in touch to discuss copyright terms and discounts for multiple purchases. 


Can I buy only specific documents?

Yes! You can find out more information on individual templates here. Or alternatively look at our Build Your Own Toolkit service.


What payment methods can I use to purchase the toolkit?

You can purchase our toolkits straight from our secure payment platform, but we do have alternative options. Please contact us at ssmith@itgovernancepublishing.co.uk or call +44 (0)333 666 9000 if you would like to use an alternative payment method.


Can I purchase more than one toolkit?

Of course! We have no restrictions on how many toolkits can be purchased at a time. Some of our toolkits can be integrated with each other through bolt-ons. Please let us know if you would like further information.


Can I speak to someone if I have any queries?

Absolutely. You can speak to our friendly team who are always happy to help. You can contact them at ssmith@itgovernancepublishing.co.uk or call +44 (0)333 666 9000.


Are the toolkits fit to use ‘straight out of the box’?

Toolkits are not an out-of-the-box solution for your project, so you will need to do more than ‘fill in the blanks’. Our documentation toolkits provide a framework for documenting your project, with content and guidance written by experts. You will need to ensure the templates are edited to truly reflect the nature of your business and the environment within which it operates.

Compliance, management systems and certification projects are complex and require a lot more work than just documentation, and this should be considered when purchasing a toolkit.


Do you offer refunds and returns?

As documentation toolkits cannot be physically returned, we are unable to offer refunds. Please check that your chosen format is suitable for your computer environment before completing your purchase.

For more information, please see our terms and conditions. If you have any concerns, please contact us at ssmith@itgovernancepublishing.co.uk.

For further information, or for help post-purchase, please visit our FAQs page.

Customer Reviews

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