Save time, empower your teams and effectively upgrade your processes with access to this practical Entity-Level Controls Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Entity-Level Controls related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated Entity-Level Controls specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Entity-Level Controls Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals...
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 992 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Entity-Level Controls improvements can be made.
Examples; 10 of the 992 standard requirements:
- Are the businesses successful in making newly acquired knowledge and skills of the managers and employees available to the whole business through training and advanced training?
- Do you demonstrate to regulators, stakeholders, shareholders, customers, business partners and auditors that sufficient knowledge, training and awareness has been delivered?
- How would this be addressed for an on site review of the contracted data center and the review of the data center where the data backups are stored?
- Do you regularly evaluate whether the AI is serving its intended purpose and continuing to solve the original service delivery problem?
- Does the mission have an inventory of systems software as well as systems hardware, components, and peripheral devices by location?
- Will a separate online platform be used for claiming services for the expanded program or will it be part of the current platform?
- How does your organization consider climate change risks in its corporate governance frameworks and organizational structure?
- Have you established mechanisms to support the inclusion of diverse employees and gather the feedback to make improvements?
- Does your organization currently leverage any industry frameworks/standards to benchmark, measure, and control cloud risk?
- Is your organization required by statute or other regulatory compliance measures to meet certain access control standards?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the Entity-Level Controls book in PDF containing 992 requirements, which criteria correspond to the criteria in...
Your Entity-Level Controls self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the Entity-Level Controls Self-Assessment and Scorecard you will develop a clear picture of which Entity-Level Controls areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Entity-Level Controls Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Entity-Level Controls projects with the 62 implementation resources:
- 62 step-by-step Entity-Level Controls Project Management Form Templates covering over 1500 Entity-Level Controls project requirements and success criteria:
Examples; 10 of the check box criteria:
- Cost Management Plan: Time management â how will the schedule impact of changes be estimated and approved?
- Risk Management Plan: Financial risk -can your organization afford to undertake the Entity-Level Controls project?
- Project Portfolio management: How does your organization ensure that Entity-Level Controls project and program benefits and risks are being managed to optimize the overall value creation from the portfolio?
- Team Member Performance Assessment: To what degree are sub-teams possible or necessary?
- Procurement Management Plan: Does a documented Entity-Level Controls project organizational policy & plan (i.e. governance model) exist?
- Probability and Impact Assessment: Is the present organizational structure for handling the Entity-Level Controls project sufficient?
- Procurement Audit: Are criteria and sub-criteria set suitable to identify the tender that offers best value for money?
- Initiating Process Group: Mitigate. what will you do to minimize the impact should the risk event occur?
- Planning Process Group: To what extent are the participating departments coordinating with each other?
- Procurement Audit: Are procurement processes well organized and documented?
Step-by-step and complete Entity-Level Controls Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Entity-Level Controls project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Entity-Level Controls project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Entity-Level Controls project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 Entity-Level Controls project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 Entity-Level Controls project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 Entity-Level Controls project or Phase Close-Out
- 5.4 Lessons Learned
Results
With this Three Step process you will have all the tools you need for any Entity-Level Controls project with this in-depth Entity-Level Controls Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Entity-Level Controls projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Entity-Level Controls and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Entity-Level Controls investments work better.
This Entity-Level Controls All-Inclusive Toolkit enables You to be that person.
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
