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DOCUMENT DESCRIPTION Continual improvement of Enterprise Governance of Information and Technology (EGIT) is accomplished using a seven-phase implementation life cycle. The successful execution of these phases relies on establishing the responsibilities of each group of role players in the phase. These roles defined are generic. Not every role necessarily must exist as a specific function. Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead. Source: COBIT 2019 Implementation Phase RACI Matrix Excel document
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COBIT 2019 Implementation Phase RACI MatrixSold by EdmeadFlevy (this author has 3 documents)
This business document is categorized under the function(s): It applies to All Industries File Size: 184.9 KB Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document. This product contains a supplemental PDF document. Initial upload date (first version): Sep 19, 2020 Ask the Author a Question Must be logged in Click here to log in ![]() ![]() |
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