The questionnaire used in this audit consists of 30-40 questions depending on the specific of each organisation. In addition to the answers given to specific questions the interviewees are asked to provide feedback on areas of interest or any other aspect related to the IT area and the IT usage within the organisation. The results are delivered in summary as well as detail. The information can be analysed by departments or business entities. Possible causes are explained and also possible actions to improve results.
Raw data is also available in order to help managers to analyse and interpret results.
This will help not only the MIS Manager to better manage the department but will also assist the business managers to provide and manage a framework within which all major business aspects that relate to the IT area are dealt with professionalism. For some businesses information is everything. For other businesses information seems to not be so important. The responsibility for information protection lies with every member of the organisation, from top to bottom and across. But in order for every employee to know how to protect the company information a security program must be developed and implemented.