IT Business Review Checklist

We have put together a simple checklist to help you assess how well your IT environment is designed and managed. Simply answer the questions below (honestly!). We will contact you to review your answers and advise you on any critical items.

Thinking about IT’s critical role and its strategic importance in your firm, please tell us, using a 1-5 scale, to what extent
you agree or disagree with the following:

1) There is an IT plan in place which is supportive of and aligned with the Company Business Plan
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

2) IT policies are communicated, well understood and adhered to throughout the organization
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

3) Management has a good sense of IT spending, adherence to budgets, and capital requirements
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

4) IT resources are being consistently leveraged to support peak productivity throughout the company
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

5) IT projects are typically completed on time
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

6) Critical hardware and software systems are of a “current” vintage, under warranty, and well-documented
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

7) IT disaster prevention includes reliable, offsite backups
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

8) Disaster recovery simulations have been performed with acceptable results
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

9) Current technologies (e.g. virtualization, cloud computing, etc.) are periodically reviewed and evaluated in the context of the Company Business Plan
 1 – Strongly agree 2 – Agree 3 – Neutral (don’t know) 4 – Disagree 5 – Strongly disagree

What do you consider to be:

  • The most critical IT improvements/changes that your company needs?
  • The critical business benefits that will result from making these improvements/changes?
  • The potential costs/risks to your business as a result of NOT making these improvements/changes?

Name (required)

Your Email (valid email required)

Phone (required)

Please answer the question below so that we know you are a real person ;) We will contact you shortly to review your checklist with you.
5+9=? 

Bookmark and Share