IT Audit Questionnaire
Understanding your business
Sign in to Google
to save your progress.
Your Company / Organisation
How many full-time staff in the company?
Less than 5
6 - 20
21 - 50
51 - 100
Do you have a dedicated person looking after IT in your company?
What systems are you using for Finance & Accounting? (A software that records, processes and reports accounting transactions & business' financial data)
We do not have a finance & accounting system
What systems are you using for CRM? (Customer Relationship Management - software to manage and analyse interactions with past, current and potential customers)
We do not have a CRM
What systems are you using for eCommerce? (Software to track the activity of electronically buying or selling of products over the Internet)
We do not have eCommerce
What systems are you using for CMS? (Content Management System - software to manage the creation and modification of website & digital content)
We do not have a CMS
What systems are you using for Marketing? (Software to help businesses execute campaigns, attract their target markets and convert interests & leads into sales)
We are not using Marketing systems
Are you using any other systems or apps that we should also put into consideration?
Highlight the existing system/apps you'd like to replace or streamline the process?
What are your major IT pain points?
Too many manual processes
Our systems is not streamlined or connected to each other
Lack of internal communication and collaboration
Too many errors & inconsistent quality control
Onboarding new staff takes a long time
Our systems I suspect might not be suitable for my business
We need new systems but not sure where to start
High IT maintenance & operational costs
Highlight areas that are most important to improve
End of the questionnaire.
Send me a copy of my responses.
Never submit passwords through Google Forms.
This form was created inside of Sazae.
Terms of Service