I am conducting our organisations first IT Governance auditand have plenty of controls to look at. One thing I keep reading about is that some members of the SeniorManagement Team should be interviewed, however I can’t really find anything tosuggest what I should be asking them.
I have already got a few simple questions put together froma presentation on here such as; “Do you feel there is alignment between the business's strategic objectivesand IT's strategic objectives?” and “What is IT governance in your mind?”
Can anyonesuggest what sort of questions I should be asking or point me in the directionof any websites/documents that discuss this part of an IT Governance audit?
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