ICT Governance

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Board ICT Questionnaire

Checklist for IT Employee Termination

ICT Delegations of Authority Matrix

ICT Strategic Plan

Policy and Procedure for ICT Risk Management

Strategy for ICT