Free IT Auditing Self Assessment Tool

Assess your organisation's IT systems across 4 core areas

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People

The structure, capabilities, and footprint of your ICT team are a key determinant of whether your ICT function is able to meet your requirements.
Do your IT staff have clearly defined role descriptions that are current and reviewed on a regular basis?*
Do your IT staff have KPIs against which their performance is routinely measured?*
Do you have formal, budgeted training plans for your ICT Staff?*
Do you have a clearly defined ICT team structure with clear accountabilities?*
Do your ICT staff maintain the currency of their technical certifications?*
Do you conduct any routine 360 degree feedback of ICT staff?*

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