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IS Governance questionnaire

I am currently assessing the quality of information systems governance in my organization. Does anyone in the group have an information systems or technology governance questionnaire for management that you would be willing to share? If so, please let me know ASAP. Thanks, Rich Ludwig
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Comments

RE: IS Governance questionnaire

Hmmm
Two weeks have gone by and there have been no responses.
Perhaps this should be presented as a 'brain storming' session.
If everybody that is a member of this discussion group contributes a question or two, we might all end up with a good, usable IT Governance questionnaire.
I'd start with;

Does the Board of Directors (BoD) have an IT savvy representative?

Is the BoD IT rep regularly updated on IT status and plans?


NormBoyd at 9/27/2015 9:21:40 AM Quote
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RE: IS Governance questionnaire

There are a number of good suggestions in the similar post by Alex058 on questioning senior management. Rich, I hope you already saw those and incorporated what works best for you. Regards, Rick Fowler
Richard Fowler at 9/28/2015 7:35:24 AM Quote
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RE: IS Governance questionnaire

Dziękuję za wiadomość.

Uprzejmie informuję, iż w dniach 28-29.09 przebywam poza biurem.

Na przesłaną korespondencję odpowiem po powrocie.

Z wyrazami szacunku,
Sebastian Kwapisz


============================================================= "Otrzymana wiadomość oraz załączone do niej pliki mogą stanowić tajemnicę przedsiębiorstwa i są przeznaczone tylko dla wymienionych adresatów. Jeżeli nie są Państwo zamierzonym odbiorcą, proszę poinformować o tym fakcie nadawcę i usunąć wiadomość wraz z załącznikami ze swojego systemu. Nie powinni Państwo także ujawniać nikomu otrzymanych informacji, ani sporządzać/zachowywać/dystrybuować żadnej ich kopii".
Sebastian at 9/28/2015 7:39:06 AM Quote
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RE: IS Governance questionnaire

Not to be taken as a question, verbatim, but an inquiry into the alignment between IT strategy and the goals/objectives of the organization would be valuable.
Matt Pedalino at 10/11/2015 7:14:22 AM Quote
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RE: IS Governance questionnaire

Dear All,

I'm not available at the moment.
I will be back in the office on 19. October 2015.

In case of questions regarding ITSM processes, please contact Britta Lerch.

Kind Regards
Larissa Goll



[cid:FIT_E-Mail-Signatur-Banner_FIT-Tech-Blog_IRI-2015-Teil-6_600x179px_DE.png]
<http://www.freudenberg-it.com/de/it-innovation-readiness-index-2015/teil-6-2015.html?utm_source=Banner&utm_medium=E-Mail&utm_campaign=E-Mail-Signatur%20IRI%202015%20Teil%206> FIT
Larissa777 at 10/11/2015 7:17:07 AM Quote
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RE: IS Governance questionnaire

Simply put, my client paid for the questionnaire we made.  It is not as though good ideas do not exist or the results are compelling. It is simply that such items are either not free and are also bound by Confidentiality Agreements.

It is not safe to assume to no response means something does not exist.  But, it may mean that a lot of custom solutions are filling a gap that does exist.
Don Turnblade at 10/15/2015 12:19:34 PM Quote
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RE: IS Governance questionnaire

Hi Rich

There may be some questions that you can pull from the IT Planning Questionnaire located on the ISACA downloads page.
Ronald McLean at 10/15/2015 1:53:42 PM Quote
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(1 ratings)

RE: IS Governance questionnaire

Hello Rich,

Did you mean IS as "Information Systems" or "Information Security"? Both would be very different in their intent and content.

Regards,
Rohit
Rohit Banerjee at 10/18/2015 3:26:45 AM Quote
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RE: IS Governance questionnaire

Information Systems, thanks



Richard845 at 10/19/2015 6:27:07 AM Quote
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RE: IS Governance questionnaire

Like Ronald mentioned, ISACA has some related questionnaires. Below are few of the links:

http://www.isaca.org/Knowledge-Center/ITAF-IS-Assurance-Audit-/IS-Audit-and-Assurance/Documents/Performance-Guideline-Questionnaire_1013.doc
http://www.isaca.org/Knowledge-Center/ITAF-IS-Assurance-Audit-/IS-Audit-and-Assurance/Documents/General-Guideline-Questionnaire_1013.doc
http://www.isaca.org/Groups/Professional-English/business-continuity-disaster-recovery-planning/GroupDocuments/DRP%20toolkit_Contingency%20audit%20questionnaire.pdf
http://www.isaca.org/Knowledge-Center/Standards/Documents/IT-Audit-Assurance-Guidance-1March2010.pdf

Probably, more resources specifically for the audits can be found in the links below:

http://www.isaca.org/Knowledge-Center/Research/Documents/IS-Auditing-Tools-and-Tech_res_Eng_0215.pdf
http://www.isaca.org/Knowledge-Center/Research/Documents/IS-Audit-Report-Template_res_Eng_0215.docx
Rohit Banerjee at 10/22/2015 1:45:04 AM Quote
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(Unrated)

RE: IS Governance questionnaire

Like Ronald mentioned, ISACA has some related questionnaires. Below are few of the links:

http://www.isaca.org/Knowledge-Center/ITAF-IS-Assurance-Audit-/IS-Audit-and-Assurance/Documents/Performance-Guideline-Questionnaire_1013.doc
http://www.isaca.org/Knowledge-Center/ITAF-IS-Assurance-Audit-/IS-Audit-and-Assurance/Documents/General-Guideline-Questionnaire_1013.doc
http://www.isaca.org/Groups/Professional-English/business-continuity-disaster-recovery-planning/GroupDocuments/DRP%20toolkit_Contingency%20audit%20questionnaire.pdf
http://www.isaca.org/Knowledge-Center/Standards/Documents/IT-Audit-Assurance-Guidance-1March2010.pdf

Probably, more resources specifically for the audits can be found in the links below:

http://www.isaca.org/Knowledge-Center/Research/Documents/IS-Auditing-Tools-and-Tech_res_Eng_0215.pdf
http://www.isaca.org/Knowledge-Center/Research/Documents/IS-Audit-Report-Template_res_Eng_0215.docx
Rohit Banerjee at 10/22/2015 1:45:04 AM Quote
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(Unrated)

RE: IS Governance questionnaire

Information Systems, thanks



Richard845 at 10/19/2015 6:27:07 AM Quote
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(Unrated)

RE: IS Governance questionnaire

Hello Rich,

Did you mean IS as "Information Systems" or "Information Security"? Both would be very different in their intent and content.

Regards,
Rohit
Rohit Banerjee at 10/18/2015 3:26:45 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Hi Rich

There may be some questions that you can pull from the IT Planning Questionnaire located on the ISACA downloads page.
Ronald McLean at 10/15/2015 1:53:42 PM Quote
You must sign in to rate content.
(1 ratings)

RE: IS Governance questionnaire

Simply put, my client paid for the questionnaire we made.  It is not as though good ideas do not exist or the results are compelling. It is simply that such items are either not free and are also bound by Confidentiality Agreements.

It is not safe to assume to no response means something does not exist.  But, it may mean that a lot of custom solutions are filling a gap that does exist.
Don Turnblade at 10/15/2015 12:19:34 PM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Dear All,

I'm not available at the moment.
I will be back in the office on 19. October 2015.

In case of questions regarding ITSM processes, please contact Britta Lerch.

Kind Regards
Larissa Goll



[cid:FIT_E-Mail-Signatur-Banner_FIT-Tech-Blog_IRI-2015-Teil-6_600x179px_DE.png]
<http://www.freudenberg-it.com/de/it-innovation-readiness-index-2015/teil-6-2015.html?utm_source=Banner&utm_medium=E-Mail&utm_campaign=E-Mail-Signatur%20IRI%202015%20Teil%206> FIT
Larissa777 at 10/11/2015 7:17:07 AM Quote
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(Unrated)

RE: IS Governance questionnaire

Not to be taken as a question, verbatim, but an inquiry into the alignment between IT strategy and the goals/objectives of the organization would be valuable.
Matt Pedalino at 10/11/2015 7:14:22 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Dziękuję za wiadomość.

Uprzejmie informuję, iż w dniach 28-29.09 przebywam poza biurem.

Na przesłaną korespondencję odpowiem po powrocie.

Z wyrazami szacunku,
Sebastian Kwapisz


============================================================= "Otrzymana wiadomość oraz załączone do niej pliki mogą stanowić tajemnicę przedsiębiorstwa i są przeznaczone tylko dla wymienionych adresatów. Jeżeli nie są Państwo zamierzonym odbiorcą, proszę poinformować o tym fakcie nadawcę i usunąć wiadomość wraz z załącznikami ze swojego systemu. Nie powinni Państwo także ujawniać nikomu otrzymanych informacji, ani sporządzać/zachowywać/dystrybuować żadnej ich kopii".
Sebastian at 9/28/2015 7:39:06 AM Quote
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(Unrated)

RE: IS Governance questionnaire

There are a number of good suggestions in the similar post by Alex058 on questioning senior management. Rich, I hope you already saw those and incorporated what works best for you. Regards, Rick Fowler
Richard Fowler at 9/28/2015 7:35:24 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Hmmm
Two weeks have gone by and there have been no responses.
Perhaps this should be presented as a 'brain storming' session.
If everybody that is a member of this discussion group contributes a question or two, we might all end up with a good, usable IT Governance questionnaire.
I'd start with;

Does the Board of Directors (BoD) have an IT savvy representative?

Is the BoD IT rep regularly updated on IT status and plans?


NormBoyd at 9/27/2015 9:21:40 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Hi Rich

There may be some questions that you can pull from the IT Planning Questionnaire located on the ISACA downloads page.
Ronald McLean at 10/15/2015 1:53:42 PM Quote
You must sign in to rate content.
(1 ratings)

RE: IS Governance questionnaire

Hmmm
Two weeks have gone by and there have been no responses.
Perhaps this should be presented as a 'brain storming' session.
If everybody that is a member of this discussion group contributes a question or two, we might all end up with a good, usable IT Governance questionnaire.
I'd start with;

Does the Board of Directors (BoD) have an IT savvy representative?

Is the BoD IT rep regularly updated on IT status and plans?


NormBoyd at 9/27/2015 9:21:40 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

There are a number of good suggestions in the similar post by Alex058 on questioning senior management. Rich, I hope you already saw those and incorporated what works best for you. Regards, Rick Fowler
Richard Fowler at 9/28/2015 7:35:24 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Dziękuję za wiadomość.

Uprzejmie informuję, iż w dniach 28-29.09 przebywam poza biurem.

Na przesłaną korespondencję odpowiem po powrocie.

Z wyrazami szacunku,
Sebastian Kwapisz


============================================================= "Otrzymana wiadomość oraz załączone do niej pliki mogą stanowić tajemnicę przedsiębiorstwa i są przeznaczone tylko dla wymienionych adresatów. Jeżeli nie są Państwo zamierzonym odbiorcą, proszę poinformować o tym fakcie nadawcę i usunąć wiadomość wraz z załącznikami ze swojego systemu. Nie powinni Państwo także ujawniać nikomu otrzymanych informacji, ani sporządzać/zachowywać/dystrybuować żadnej ich kopii".
Sebastian at 9/28/2015 7:39:06 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Not to be taken as a question, verbatim, but an inquiry into the alignment between IT strategy and the goals/objectives of the organization would be valuable.
Matt Pedalino at 10/11/2015 7:14:22 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Dear All,

I'm not available at the moment.
I will be back in the office on 19. October 2015.

In case of questions regarding ITSM processes, please contact Britta Lerch.

Kind Regards
Larissa Goll



[cid:FIT_E-Mail-Signatur-Banner_FIT-Tech-Blog_IRI-2015-Teil-6_600x179px_DE.png]
<http://www.freudenberg-it.com/de/it-innovation-readiness-index-2015/teil-6-2015.html?utm_source=Banner&utm_medium=E-Mail&utm_campaign=E-Mail-Signatur%20IRI%202015%20Teil%206> FIT
Larissa777 at 10/11/2015 7:17:07 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Simply put, my client paid for the questionnaire we made.  It is not as though good ideas do not exist or the results are compelling. It is simply that such items are either not free and are also bound by Confidentiality Agreements.

It is not safe to assume to no response means something does not exist.  But, it may mean that a lot of custom solutions are filling a gap that does exist.
Don Turnblade at 10/15/2015 12:19:34 PM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Hello Rich,

Did you mean IS as "Information Systems" or "Information Security"? Both would be very different in their intent and content.

Regards,
Rohit
Rohit Banerjee at 10/18/2015 3:26:45 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Information Systems, thanks



Richard845 at 10/19/2015 6:27:07 AM Quote
You must sign in to rate content.
(Unrated)

RE: IS Governance questionnaire

Like Ronald mentioned, ISACA has some related questionnaires. Below are few of the links:

http://www.isaca.org/Knowledge-Center/ITAF-IS-Assurance-Audit-/IS-Audit-and-Assurance/Documents/Performance-Guideline-Questionnaire_1013.doc
http://www.isaca.org/Knowledge-Center/ITAF-IS-Assurance-Audit-/IS-Audit-and-Assurance/Documents/General-Guideline-Questionnaire_1013.doc
http://www.isaca.org/Groups/Professional-English/business-continuity-disaster-recovery-planning/GroupDocuments/DRP%20toolkit_Contingency%20audit%20questionnaire.pdf
http://www.isaca.org/Knowledge-Center/Standards/Documents/IT-Audit-Assurance-Guidance-1March2010.pdf

Probably, more resources specifically for the audits can be found in the links below:

http://www.isaca.org/Knowledge-Center/Research/Documents/IS-Auditing-Tools-and-Tech_res_Eng_0215.pdf
http://www.isaca.org/Knowledge-Center/Research/Documents/IS-Audit-Report-Template_res_Eng_0215.docx
Rohit Banerjee at 10/22/2015 1:45:04 AM Quote
You must sign in to rate content.
(Unrated)

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