Download free IT Planning and Value Enhancement Checklist
- Does your company have a documented and established IT planning process and is IT planning aligned with corporate planning?
- Does the IT planning process combine planning content and monetary variables?
- Has the smooth cooperation between the IT department and business units and centralized and decentralized units been ensured for your IT planning system? Read the rest of this entry »
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June 13th, 2009 | Posted in Checklist, Document, Download | No Comments
- Are the existing IT structures of both enterprises analyzed and are short-term opportunities as well as medium-term needs for action identified?
- Has a plan for fastest-possible realization of a comprehensive reporting for control of the merger progress been set up?
- Have data network connections between important subsidiaries and locations been set up?
- Are the e-mail directories consolidated so that the employees have a uniform system to work with?
- Is access for all employees to the Intranet assured? Read the rest of this entry »
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June 7th, 2009 | Posted in Checklist, Document, Download | No Comments
Download free Information Technology Operation Process Model. This process model covering some basic process within IT operation such as:
Information Operational Events
• Input (write) new information
• Store/save information
• View/display/list/output (read) information
• Delete information
Hardware Device Operational Events
• Hardware device startup
• Hardware device shutdown Read the rest of this entry »
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June 2nd, 2009 | Posted in Audit, Document, Download | No Comments
Download free Information Security Product Selection Considerations:
Organizational
Identify the user community
Define the relationship between the security product and the organization’s mission
Identify data sensitivity
Identify an organization’s security requirements
Review security plan Read the rest of this entry »
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June 1st, 2009 | Posted in Download, Security, Template | No Comments
Download free IT Investment Audit Guidelines free download. This simple checklist covers assessment for area:
Budgeting and costing
Annual operating budget
Monitoring and control Read the rest of this entry »
Popularity: 34% [?]
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May 18th, 2009 | Posted in Document, Download, Template | No Comments
