Kd reference whether it projects

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Unformatted text preview: , its mission and key business functions? KD Reference: _______________________________ _ Whether IT projects are supported by the appropriate documentation as identified in the IT planning methodology? KD Reference: _______________________________ _ Whether checkpoints exist to ensure that IT objectives and long- and short-range plans continue to meet organisational objectives and long- and short-range plans? KD Reference: _______________________________ _ Whether review and sign-off IT plan by process owners and senior management occurs? KD Reference: _______________________________ _ Whether the IT plan assesses the existing information systems in terms of degree of business automation, functionality, stability, complexity, costs, strengths and weaknesses? KD Reference: _______________________________ _ Whether the absence of long-range planning for information systems and supporting infrastructure results in systems that do not support enterprise objectives and business processes, or do not provide appropriate integrity, security and control? KD Reference: _______________________________ _ Information Architecture Whether IT policies and procedures address the IT Audit Manual Volume III 8 IT Audit Manual No. 11 12 13 14 15 16 17 development and maintenance of the data dictionary? KD Reference: ___ ____________________________ Item Yes Response No KD Whether the process used to update the information architecture model is based on long- and short-range plans, considers associated costs and risks, and ensures that senior management sign-off is obtained prior to making changes to the model? KD Reference: _______________________________ ___________________________________________ Whether a process is used to keep the data dictionary and data syntax rules up to date? KD Reference: _______________________________ _ Whether a medium is used to distribute the data dictionary to ensure that it is accessible to development areas and that changes are reflected immediately? KD Reference: _______________________________ _ Whether IT policies and procedures address the classification of data, including security categories and data ownership, and access rules for the classes of data are clear...
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