IT Organization Audit Work Program

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This sample audit work program outlines steps to perform an IT organization audit.

Risk indicators include: missing organization chart, implying organizational confusion over roles and responsibilities; few or poorly documented job descriptions; gaps in coverage with roles and responsibilities unmet by individuals; “pockets” of IT emerging in user organizations, signaling dissatisfaction with the formal IT organization; redundant roles, which could result in poorly coordinated work; and lack of leadership, evidenced by high turnover of CIOs.

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