IT Governance Control Framework Implementation Toolkit

IT Governance Control Framework Documentation Toolkit

Take advantage of our IT Governance Control Framework Toolkit


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*Purchase the format compatible with your Microsoft Office program - Office 2010 format will NOT work with earlier versions of Microsoft Office.

What is COBIT®5?

COBIT® 5 is the latest version of 'Control Objectives for Information and Related Technology' - the best practice control framework for the Governance of Enterprise IT, developed by ISACA.

COBIT® 5 consists of 5 process domains and 37 processes designed to help organisations align their regulatory compliance, risk management and IT strategy with organisational goals.

Why use a COBIT®5 toolkit?

Each of the 37 COBIT®5 processes requires multiple documents, including charters, standing agendas, policies and procedures – and, if you are charged with implementing COBIT® 5 across your organisation, you will have to create all these documents yourself. In fact, the size of the challenge in creating all the necessary documentation is one of the key reasons for COBIT® projects to fail.

The COBIT® 5 Documentation Toolkit from IT Governance Publishing simplifies the documentation part of the project.

Drawing on a decade of experience in IT governance, our toolkit is easy to use, easy to customise and requires all the policy and procedure documentation templates you will need. The COBIT® 5 Documentation Toolkit will accelerate your IT governance project and help you avoid dead-ends.

This documentation toolkit includes:

  • Corporate Governance of ICT Policy and Charter
  • Roles and Responsibilities for Governance & Management of the ICT Framework, including RACI chart
  • Terms of Reference for
    • ICT Strategic Committee
    • ICT Steering Committee
    • ICT Operational Committee
  • Job Descriptions
    • ICT Governance Champion
    • ICT Manager
  • Risk Management Policy
  • ICT Strategic Plan
  • ICT Implementation Plan
  • Internal Audit Plan for ICT
  • ICT Portfolio Management Framework
  • Information Plan
  • ICT Security Policy
  • Business Continuity Policy
  • ICT Continuity Policy
  • Change Management Policy and Plan

This toolkit is designed so that it can be easily integrated with other toolkits in the ITGP range, including the ISO27001 ISMS Documentation Toolkit and the ISO22301 Business Continuity Management System Toolkit.

Download a free trial of this toolkit here.

This toolkit has been independently developed by our in-house IT governance experts, without the support or endorsement of ISACA. COBIT® and ISACA® are trademarks of ISACA® registered in the U.S. and other countries.

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