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Hello,
Thank your participation in this survey, this survey focus on IT Governance and Audit framework Utilization, also how the Assesment process on IT implementation in your organization.
 
 
 
* What is the objective of IT Governance and utilization at your organization?
 
Benefits Realisation
 
Risk Optimisation
 
Resource Optimisation

 
 
How important those Financial aspects in your organization goal related to IT implementation
Very Not Important Not Important Neutral Important Very Important
Stakeholder value of business investment
-
Portfolio of competitive products and services
-
Managed business risk
-
Complience with external laws and regulations
-
Financial Transparency
-
 
 
How important those Customer aspects in your organization goal related to IT implementation and Governance
Very Not Important Not Important Neutral Important Very Important
Customer Oriented Service Culture
-
Business service continuity and availability
-
Agile response to changing business environment
-
Informaotition based strategic desicion making
-
Optimisation of service delivery cost
-
 
 
How important those Internal aspects in your organization goal related to IT implementation
Very Not Important Not Important Neutral Important Very Important
Optimisation of business process funtionality
-
Optimisation of business process costs
-
Managed business change programmes
-
Operational and staff productivity
-
Compaience with internal policies
-
 
 
How important those learning  and growth aspects in your organization goal related to IT implementation
Very Not Important Not Important Neutral Important Very Important
Skilled and motivated people
-
Product Innovation
-
Busineness Innovation Culture
-
Human Culture
-
 
 
How  is the priority of these IT Related goal in your organization based on Financial aspect
Very Not Important Not Important Neutral Important Very Important
Alignment of IT and business strategy
-
IT compliance support for business compliance with external laws and regulations
-
Commitment of executive management for making IT related decision
-
Managed IT related business risk
-
Realised benefit from IT-enabled investment and services portfolio
-
Transparency of IT costs, benefits and risks
-
 
 
How is the priority of these IT Related goal in your organization on Customer aspects
Very unimportant Unimportant Neutral Important Very Important
Delivery of IT services in line with business requirements
-
Adequate use of application Solutions
-
Adequate use of Information Solutions
-
Adequate use of Technology Solutions
-
 
 
How  is the priority of these IT Related goal in your organization based on Internal  aspect
Very Not Important Not Important Neutral Important Very Important
IT agility
-
Security of information, processing infrastructure and applications
-
Optimisation of IT Assets, resources and capabilities
-
Enablement and support of business process using IT implementation
-
Availability of reliable and useful information for decision making
-
Delivery of programs delivering benefits , on time, on budget and quality standard
-
IT compliance with internal policies
-
 
 
How is the priority of these IT Related goals in your organization based on  Learning and growth aspects
Very Not Important Not Important Neutral Important Very Important
Competent and motivated business and IT personnel
-
Knowledge, expertise and initiatives for business innovation
-
 
 
What is your position
   
 
 
 
What is your gender
   
 
 
 
How often do you  work with application of information  technology for a day
 
less than 2 hours/day
 
2 - 4 hours /day
 
more than 4 hours/day
 
Other
 
 
 
How satisfied are you with the benefits and function of the applications in supporting your task ?
Very Dissatisfied Not Satisfied Neutral Satisfied Very Satisfied
SCADA System
-
Administration system
-
Operational System
-
 
 
 
* Comments/Suggestions on IT implementation in your organization