Enterprise Governance Suite

Enterprise Governance Suite
Enterprise Governance Suite
Enterprise Governance Suite
Enterprise Governance Suite

Enterprise Governance Suite

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This bundle is a comprehensive solution designed to streamline governance, risk, and compliance management. It unites the COSO Framework, Data Governance, IT Governance, and Internal Audit toolkits to strengthen organizational control, enhance transparency, and drive confident, data-driven decisions across the enterprise.
  • 150+ ready-to-edit templates to streamline governance and compliance.
  • Integrate COSO, Data Governance, IT Governance, and Internal Audit for unified governance.
  • Enhance transparency, risk control, and operational efficiency across teams.
  • Unlimited expert support with email and live chat.

COSO Framework

  1. Access Control Policy
  2. Accountability Framework
  3. Anti-Bribery and Corruption Policy
  4. Audit Committee Charter
  5. Change Management Policy
  6. Code of Conduct
  7. Competency Framework
  8. Compliance Monitoring Procedure
  9. Conflict of Interest Policy
  10. Control Assessment Standard
  11. Control Procedure Documentation
  12. Corporate Governance Policy
  13. COSO Framework Policy Mapping
  14. COSO Implementation Plan
  15. COSO Framework Policy Mapping
  16. Crisis Communication Plan
  17. Cyber Security Policy
  18. Data Governance Policy
  19. Data Protection and Privacy Policy
  20. Deficiency Management and Reporting Procedure
  21. Delegation of Authority Policy
  22. Disciplinary Procedures
  23. Enterprise Risk Management Framework
  24. Environmental, Social, and Governance (ESG) Policy
  25. Ethics and Compliance Hotline Policy
  26. External Stakeholder Communication
  27. Financial Reporting Oversight Policy
  28. Fraud Prevention Policy Fraud Risk Assessment Procedures
  29. Governance Structure Policy
  30. Incident Management Policy
  31. Information Classification & Management Policy
  32. Information Security Policy
  33. Internal Audit (IA) Manual
  34. Internal Communication Policy
  35. Investor Relation Policy
  36. ISMS Policy
  37. IT General Controls Policy
  38. Monitoring, Evaluation and Continuous Auditing Procedure
  39. Organizational Structure
  40. Performance Management Policy
  41. Policy Management Framework
  42. Reward and Recognition Policy
  43. Risk Appetite Statement
  44. Risk Management Policy
  45. Risk Management Procedure
  46. Roles and Responsibilities Matrix
  47. Staff Communication Procedures
  48. Strategic Planning Policy
  49. Training and Development Policy
  50. Whistleblower Policy

IT Governance Framework

  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

Data Governance Framework

1. Data Governance Framework
2. Data Governance Implementation Plan
3. Data Governance Roadmap
4. Data Governance Project Plan
5. Data Governance Policy
6. Data Access and Control Policy
7. Data Audit and Compliance Procedure
8. Data Backup and Recovery Policy
9. Data Breach and Incident Response Policy
10. Data Change Management Procedure
11. Data Classification Policy
12. Data Disposal and Deletion Procedure
13. Data Governance Ownership Procedure
14. Data Privacy Policy
15. Data Quality and Integrity Policy
16. Data Retention and Archiving Policy
17. Data Security Policy
18. Third-Party Data Management Policy

Internal Audit Framework

1. Establishing an Internal Audit Function
2. Internal Audit Manual
3. IT Internal Audit Framework
4. IT Risk Assessment
5. IA Risk Assessment Process
6. Audit Business Risk Universe
7. Audit Document Request List
8. Audit Satisfaction Survey
9. Auditee Roles and Responsibilities and Timeline
10. Internal Audit Charter
11. Internal Audit Kick Off Meeting
12. Internal Audit Plan
13. Internal Audit Quality Assurance Checklist
14. Internal Audit Report
15. Internal Audit Self Assessment
16. Issue Log Tracker
17. Questionnaire to Develop Internal Audit Plan
18. Risk Matrix Distribution
19. Risk Ranking Criteria
20. Risk Register Presentation
21. Risk Register Template
22. Root Cause Analysis
23. Scope Template
24. Weekly Status Update
25.Internal Audit Roadmap Plan
26.Internal Auditing Capability Maturity Model Matrix

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