Align, Plan and Organise Audit/Assurance Programs 1-13 

 

APO01 Manage the IT Management Framework Audit/Assurance ProgramAPO01 Manage the IT Management Framework Audit/Assurance Program

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The goal of this review is to provide assurance over the APO01 process that ensures:

  • A consistent management approach to enable the enterprises governance requirements to be met is provided, covering management processes, organisational structures, roles and responsibilities, reliable and repeatable activities, and skills and competencies.

 

 



APO02 Manage Strategy Audit/Assurance ProgramAPO02 Manage Strategy Audit/Assurance Program

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The goal of this review is to provide assurance over the APO02 process that ensures:

  • The strategic IT plans are aligned with business objectives.
  • The objectives and associated accountabilities are clearly communicated so they are understood by all.
  • The IT strategic options are identified, structured and integrated with the business plans.

 

 



APO03 Manage Enterprise Architecture Audit/Assurance ProgramAPO03 Manage Enterprise Architecture Audit/Assurance Program

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The goal of this review is to provide assurance over the APO03 process that ensures:

  • There is a representation of the different building blocks that make up the enterprise and their inter-relationships as well as the principles guiding their design and evolution over time, enabling a standard, responsive and efficient delivery of operational and strategic objectives.

 

 



APO04 Manage Innovation Audit/Assurance ProgramAPO04 Manage Innovation Audit/Assurance Program

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The goal of this review is to provide assurance over the APO04 process that ensures:

  • Competitive advantage, business innovation, and improved operational effectiveness and efficiency are achieved by exploiting information technology developments.

 

 

 



APO05 Manage Portfolio Audit/Assurance ProgramAPO05 Manage Portfolio Audit/Assurance Program

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The goal of this review is to provide assurance over the APO05 process that ensures:

  • A performance of the overall portfolio of programmes in response to programme and service performance and changing enterprise priorities and demands is optimised.

 

 

 



APO06 Manage Budget and Costs Audit/Assurance ProgramAPO06 Manage Budget and Costs Audit/Assurance Program

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The goal of this review is to provide assurance over the APO06 process that ensures:

  • There is a partnership between IT and enterprise stakeholders to enable the effective and efficient use of IT-related resources
  • There is transparency and accountability of the cost and business value of solutions and services.
  • The enterprise is enabled to make informed decisions regarding the use of IT solutions and services.

 

 



APO07 Manage Human Resources Audit/Assurance ProgramAPO07 Manage Human Resources Audit/Assurance Program

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The goal of this review is to provide assurance over the APO07 process that ensures:

  • Human resources capabilities to meet enterprise objectives are optimised.

 

 

 

 



APO08 Manage Relationships Audit/Assurance ProgramAPO08 Manage Relationships Audit/Assurance Program

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The goal of this review is to provide assurance over the APO08 process that ensures:

  • Improved outcomes, increased confidence, trust in IT and effective use of resources are created.

 

 

 



APO09 Manage Service Agreements Audit/Assurance ProgramAPO09 Manage Service Agreements Audit/Assurance Program

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The goal of this review is to provide assurance over the APO09 process that ensures:

  • IT services and service levels meet current and future enterprise needs.

 

 

 

 



APO10 Manage Suppliers Audit/Assurance ProgramAPO10 Manage Suppliers Audit/Assurance Program

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The goal of this review is to provide assurance over the APO10 process that ensures:

  • The risk associated with non-performing suppliers is minimised.
  • Pricing is competitive.

 

 

 



APO11 Manage Quality Audit/Assurance ProgramAPO11 Manage Quality Audit/Assurance Program

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The goal of this review is to provide assurance over the APO11 process that ensures:

  • A consistent delivery of solutions and services to meet the quality requirements of the enterprise and satisfy stakeholder needs.

 

 

 



APO12 Manage Risk Audit/Assurance ProgramAPO12 Manage Risk Audit/Assurance Program

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The goal of this review is to provide assurance over the APO12 process that ensures:

  • The management of IT-related enterprise risk is integrated with overall ERM.
  • The costs and benefits of managing IT-related enterprise risk are balanced.

 

 

 



APO13 Manage Security Audit/Assurance ProgramAPO13 Manage Security Audit/Assurance Program

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The goal of this review is to provide assurance over the APO13 process that ensures:

  • The impact and occurrence of information security incidents are kept within the enterprise’s risk appetite levels.