IT governance

1. Are you familiar with the term: “IT Governance”?

Yes

No

2. Which of the following frameworks tool does your organization use or plan to use?

	Not Considering	Consider Implementation	In process of Implementation	Have fully implemented	Don't Know
COBIT (Control Objectives for Information and related Technology)

COSO

IT Risk Assessment

IT Portfolio Management

ITIL (Information Technology Infrastructure Library)

ISO 17799 (Information Security Management)

PMBOK (Project Management Body of Knowledge)

IT Balanced Scorecard

TOGAF

Other (Please Specify)_____________________________________

3. In your opinion what are the benefits of IT Governance? (Multiple answers possible)

a. Facilitates decision making

b. Determines responsibilities and accountabilities

c. Defines and explains IT value to the rest of the organization

d. Aligns IT projects with strategic business objectives

e. All of the above

f. Other: (Please Specify)______________________________________________

4. In your opinion what are the limitations of IT Governance? (Multiple answers possible)

a. Requires prioritization and investment decisions

b. Results in decision making and authority conflicts

c. Affects areas outside IT’s direct control resulting in conflicts between departments

d. All of the above

e. Other: (Please Specify)______________________________________________

5. In your opinion what are the Critical Success Factors of IT Governance? (Multiple answers possible)

a. Management commitment and involvement

b. Key organizational stakeholder participation

c. Transparency

d. Other: (Please Specify)______________________________________________

6. Implementing IT Governance at my organization will affect my job responsibilities.

7. Implementing IT Governance at my organization will change the work procedures and norms

8. All major IT investments in my organization are taken in consultation with the Board.

9. The IT structure and strategy in my organization is aligned with the corporate structure and strategy.

10. In my organization, an IT steering committee controls and contributes to IT Governance.