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2016
November
I
IT Audit Framework
IT Audit Framework
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What is your Enterprise core business
Governments
Finances
Educations
Telecommunications
Retails
Real Estate
Others
Does your Enterprise using IT in process business as
Core
Supporting
Partially
Fully Implemented
Does your Enterprise has IT Strategic Planning
Yes
No
Does your Entreprise using Standard IT Governance Framework, please choose which one
ISO
ITIL
COBIT
Government's Standard
Others
How much is The IT investment in your enterprise
< 100 million per year
100 - 500 million per year
> 500 million per year
How is IT in the enterprises budget proportional
< 20 %
20 - 50 %
> 50 %
How many employees in your enterprise
< 50 person
50 - 100
> 100 person
Does IT Implementation in your enterprises has been evaluated or audit ?
Annually
Based on Board Policy
Based on Government Policy
Others
Which Standard that had been used to evaluated or Audit the IT implementation in your enterprise?
ISO
ITIL
COBIT
Government's Rule
Others
Thank you for your response
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