IT Audit Questionnaire
Understanding your business
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Email *
Your Company / Organisation *
Your Name *
How many full-time staff in the company? *
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) *
What systems are you using for CRM? (Customer Relationship Management - software to manage and analyse interactions with past, current and potential customers) *
What systems are you using for eCommerce? (Software to track the activity of electronically buying or selling of products over the Internet) *
What systems are you using for CMS? (Content Management System - software to manage the creation and modification of website & digital content) *
What systems are you using for Marketing? (Software to help businesses execute campaigns, attract their target markets and convert interests & leads into sales) *
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? *
Highlight areas that are most important to improve *
End of the questionnaire.
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