CEO’s IT Control Assessment Checklist
Tuesday, 04 February 2025
Rate each item on a scale of 1 to 5: 1: Strongly Disagree 2: Disagree 3: Neutral 4: Agree 5: Strongly Agree Visibility and Transparency Do you have regular reports on IT performance and issues? [1-5] Are you aware of all the IT assets and their current status? [1-5] Can you easily access information about
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