Comprehensive IT Audit Checklist - Tech, Organization, People Enablement
Why This 80-Point CheckList is Essential
Designed for SVPs and VPs of Technology, this checklist guides you in performing a complete audit of IT operations using the People, Process, Technology (PPT) model.
Each section outlines critical assessment points, ensuring a well-rounded review of your IT infrastructure and processes.
In This Checklist
People Assessment
Process Assessment
Technology Assessment
Prioritization Framework
Why This Checklist Is Essential
- Provides a holistic evaluation of IT operations, covering people, processes, and technology to ensure no critical areas are overlooked.
- Identifies potential risks, vulnerabilities, and compliance issues, promoting better security and regulatory alignment.
- Optimizes operational efficiency by pinpointing bottlenecks, aligning IT with business goals, and improving resource allocation.
- Encourages innovation and adaptability by assessing emerging technology adoption and fostering a culture of continuous improvement.
- Enhances overall IT effectiveness by focusing on user experience, employee skills, and system accessibility, leading to improved productivity and service delivery.