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 Are our IT projects
delivered on time, in budget with planned functionality?
Do we complete the development
and installation of a new capability with a time, cost, use of resources
and functionality that matches the plan?
Do our IT systems support
legal requirements for Privacy, Security and Internal controls as required
by Sarbanes-Oxley?
Are we prepared to respond
to a Terrorist strike or natural disaster?
Do we provide adequate
protection from unauthorized access, hackers, viruses, inappropriate
use of business or personal data, and employee theft?
Have we ensured the
business can continue or resume operations after an IS&T disaster
within a time and at a cost that meets expectations?
Do we establish the
files of data that customers, vendors or employees need along with
the mechanisms to provide effective (and controlled) access?
How do we manage Internet
browsing to generate value without wasting time and resources?
Can we protect our assets
and transactions from both internal and external threats?
Copyright 2003 by CEO Counselors, all rights protected.
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