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Report name: 06. INFORMATION TECHNOLOGY AUDIT

Report scope: Technologies, Initiatives, Architecture, Infrastructure, Development, IT, Research, Design, Knowldege base, Hardware, Software, IT Security, Data management

COMPANY
  • Company Name: Information Technology Audit
  • Country: Czechia
AUDITOR
  • Name: Information Technology Audit
  • E-Mail: info@myaudit.org
  • Web: 06. Information Technology Audit
REPORT
  • Report ID: 0c1c2c82-7f27-4934-9616-df3e7549b460
  • Audit Date: 2024-01-21 11:48:01
TOTAL SCORE

ASSESSMENT SUMMARY

HEALTH-CHECK RESULTS
PROCESS AREA
AS IS RATE
MAX RATE
SCORE
01. ARCHITECTURE
6
60
10%
02. ADMINISTRATION
66
330
20%
03. PROJECT DELIVERY
27
90
30%
04. IDEA MANAGEMENT
28
70
40%
05. PROCESS MANAGEMENT
35
70
50%
06. CHANGE MANAGEMENT
132
220
60%
07. TECHNICAL SUPPORT
119
170
70%
08. SERVICE-DESK
112
140
80%
09. COMPLIANCE
54
60
90%
10. HUMAN RESOURCES
70
70
100%
11. FINANCE & ADMINISTRATION
160
160
100%
12. MANAGEMENT
200
200
100%