| A) Planning and Organisation |
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1 |
Is a strategic IT plan in place? |
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11 |
Is a process in place to provide quality control? |
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| B) Aquisition and Implementation |
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| 13 |
Are IT systems, adequately and accredited? |
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| 17 |
Does the company seek to identify automated solutions to enhance efficiency? |
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MANAGEMENT REPRESENTATION
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INSERT NAME |
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I, |
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Declare that the answers I have given to the |
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| above questions are to the best of my knowledge, current and accurate. |
