Gaining insight in where your organization stands can be of great value in a variety of situations. This document provides a questionnaire that might be of help there. It is designed to build awareness of use, context, fit's, gap's, opportunity and possibility of the (would be) IT control objectives in your company. Starting point your IT process life cycle. The questionnaire can be filled quite rapidly and can be used as reference for current as to be situations. It is advised that the questionnaire is answered by the different stakeholders in your company to get a clear and comparing view of each and everybody's understanding on the matter. The questionnaire is based on the domain and process approach of the CobIT framework and tooling.
Download SMART.ITG.0001 IT State Insight Builder (enable macros to use)
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This blog is about thinking things over that make me wonder in my profession. An aid to sort out my thoughts and viewpoints. Order them and see if can communicate them right. It's about understanding what is out there, what could help, might work and what not, about sharing my view and learning a thing or two from others as well. It is about getting smarter at doing what I do. Hope it might help you a bit as well.
[This blog is no longer actively kept: last updated May 2010]
About Me
- Helmer van der Veer
- Information Management