Question Bank
Manage assessment questions by domain and category
| ID | Question Text | Domain | Category | Type | Risk Weight | Status | Actions |
|---|---|---|---|---|---|---|---|
| 13 | Do you have a formal IT strategy document? Written plan aligning IT with business objectives |
IT Organization & Support Structure | IT Strategy & Planning | YesNo | 1.5 | Active | |
| 14 | Do you have an IT roadmap for the next 12-24 months? Planned IT initiatives and projects |
IT Organization & Support Structure | IT Strategy & Planning | YesNo | 1.5 | Active | |
| 15 | Do you have a formal IT budget? Approved budget for IT operations and capital expenses |
IT Organization & Support Structure | IT Strategy & Planning | YesNo | 1.5 | Active | |
| 16 | Do you track IT Key Performance Indicators (KPIs)? Metrics to measure IT performance and effectiveness |
IT Organization & Support Structure | IT Strategy & Planning | YesNo | 1.0 | Active |
Showing 4 of 242 questions
242 Active
0 Inactive