Kd reference whether the

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Unformatted text preview: ogical acquisitions is planned for? KD Reference: _______________________________ _ Whether the IT policies and procedures ensure that the need to systematically assess the technological plan for contingency aspects is addressed (i.e., redundancy, resilience, adequacy and evolutionary capability of the infrastructure)? KD Reference: _______________________________ _ Whether IT management evaluates emerging technologies, and incorporates appropriate technologies into the current IT infrastructure? KD Reference: _______________________________ _ Whether it is the practice for the hardware and software acquisition plans to comply with the needs identified in the technological infrastructure plan and are being properly approved? KD Reference: _______________________________ _ Whether technology standards are in place for the technological components described in the technological infrastructure plan? KD Reference: _______________________________ _ IT Organization Whether policy statements and communications from senior management ensure the independence and authority of the IT function? KD Reference: _______________________________ _ Whether membership and functions of the IT planning/steering committee have been defined and responsibilities identified? KD Reference: _______________________________ _ Whether IT planning/steering committee charter aligns the committee's goals with the organisation's objectives and long- and short-range plans, and the IT objectives and long- and short-range plans? KD Reference: _______________________________ _ Whether processes are in place to increase awareness, understanding and skill in identifying and resolving information management issues? IT Audit Manual Volume III 10 IT Audit Manual 30 31 No. 32 33 34 35 36 37 38 39 40 41 42 KD Reference: _______________________________ _ Whether policies address the need for evaluation and modification of organisational structure to meet changing objectives and circumstances? KD Reference: _______________________________ _ Whether processes and performance indicators exist to determine the effectiveness and accepta...
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This note was uploaded on 10/27/2013 for the course LAW 10-100 taught by Professor Parsons during the One '10 term at Bond College.

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