Download free Data Center Audit Work Program Template. This template will evaluate some of basic controls in Data Center such as.
1. Evaluate access controls for the data center.
2. Evaluate environmental controls for the data center.

Download free IT Data Center Policies and Procedures Templates. This checklist cover some of IT Data Center basic process such as Help Desk Support, User Access Management, System Monitoring, Problem Management, and Environmental Controls.

Download free data center security checklist covering from Access to the Information Processing Facility, Visitor Restrictions and Protection of Assets. This simple checklist could also be used for your IT General Control documentation

Download free Change Management / Application System Development Audit Work Program. This simple template covering basic process in Change Management process such as approval/authorized, testing strategy, user acceptance to release management.

1. Business Case
PRINCE2 is based on the premise that a viable Business Case should drive a project. The essential contents are defined and linked with the moments in the processes when the Business Case should be updated or consulted.

2. Organisation
The structure of a project management team. A definition of the roles, responsibilities and relationships of all staff involved in the project. PRINCE2 describes roles. According to the size and complexity of a project, these roles can be combined or shared.

3. Plans
PRINCE2 offers a series of plan levels that can be tailored to the size and needs of a project, and an approach to planning based on products rather than activities.