IT Self-Audit Questionnaire



This simple questionnaire can help you determine whether or not your company has the right amount of IT governance in place.  This list of questions is not meant to be comprehensive but will help you see your IT Department through the eyes of the lines of business and your auditors.  If you have a lot of “no” answers to the self-audit, your organization probably has too little IT governance in place.  You may benefit from meeting with your auditors and establishing a formal list of “outstanding items” and a schedule for addressing those items.