Skip to main content
Information technology controls Third Edition

Information technology controls Third Edition

USD283.29
Availability:
Paperback: 124 pages. FREE delivery.
Adding to cart… The item has been added

What does the Information technology controls Third Edition include?

The product includes a 250‑question self‑assessment questionnaire, a scoring rubric with gap‑analysis matrix, a best‑practice checklist aligned to ISO 27001, NIST and COBIT, a remediation roadmap template, a library of policy and procedure samples, an executive briefing slide deck, and instant digital download access.

Information technology controls Third Edition solves the critical gap that leaves your organisation exposed to audit failures, regulatory fines and costly security breaches. If your IT governance is fragmented, you risk losing contracts, falling behind competitors and wasting resources on endless remediation. With this self‑assessment resource you instantly gain a complete view of control effectiveness, so you can remediate gaps before a regulator or cyber‑incident forces you to act.

What You Receive

  • 250‑question self‑assessment questionnaire (PDF & Excel) , covers people, processes and technology domains; enables you to benchmark control maturity in under an hour.
  • Scoring rubric and gap‑analysis matrix (Excel) , translates raw scores into clear risk categories; highlights high‑impact weaknesses for immediate action.
  • Best‑practice checklist (PDF) , maps each control to ISO 27001, NIST CSF and COBIT standards; ensures you meet all compliance requirements.
  • Remediation roadmap template (Word) , provides a step‑by‑step plan, prioritised actions and timelines; accelerates decision‑making and resource allocation.
  • Policy and procedure sample library (Word) , ready‑to‑customise documents for access control, change management, incident response and more; reduces drafting effort by up to 60 %.
  • Executive briefing slide deck (PowerPoint) , visualises findings for senior leadership; builds alignment and secures funding for control improvements.
  • Instant digital download (secure link) , all assets available immediately; no waiting for physical shipment.

How This Helps You

By answering the self‑assessment you pinpoint exactly where controls are weak, allowing you to prioritise remediation spend with confidence. This prevents audit findings, avoids regulatory penalties and protects contract revenue. The built‑in best‑practice mapping guarantees you meet global standards, reducing the risk of non‑compliance. The ready‑made remediation roadmap and policy samples accelerate implementation, cutting project timelines and operational inefficiency. Inaction means continued exposure to security incidents, costly audit remediation and loss of stakeholder trust.

Who Is This For?

  • Compliance managers responsible for IT governance and audit readiness.
  • Risk officers who need a quantifiable view of control maturity.
  • IT security leads tasked with aligning controls to ISO 27001, NIST and COBIT.
  • Senior executives seeking a strategic briefing to justify investment in control improvements.
  • Consultants who require a repeatable framework to deliver client assessments efficiently.

Choose the Information technology controls Third Edition today and transform a vulnerable control environment into a resilient, audit‑ready programme. Your organisation’s compliance, security and operational efficiency depend on it.

!