|
|
No |
Improving |
Yes |
|
Information Technology |
1 |
2 |
3 |
4 |
5 |
|
1 |
Do we have an IT strategy which is supported by senior management? |
|
|
|
|
|
|
2 |
Are our existing systems able to cope with the volume of users and transactions? |
|
|
|
|
|
|
3 |
Are our computer systems adequately integrated and compatible with each other? |
|
|
|
|
|
|
4 |
Do the computer systems deliver the expected benefits? |
|
|
|
|
|
|
5 |
Do we mainly rely on bespoke systems and homegrown solutions? |
|
|
|
|
|
|
6 |
Can the existing computer systems cope with the planned growth of the company? |
|
|
|
|
|
|
7 |
We can do most IT support and systems upgrading in-house. |
|
|
|
|
|
|
8 |
Do our staff have the necessary training to use the systems effectively? |
|
|
|
|
|
|
9 |
Downtime is negligent and problems are rectified quickly. |
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|
|
|
|
|
10 |
Useful management reports are being produced regularly from our systems. |
|
|
|
|
|
|
TOTALS |
|
|
|
|
|
|
GRAND TOTAL |
|
