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This Business
and IT Impact Analysis Questionnaire has been designed by one of Industry's
most experienced application assessment consultants. This
Questionnaire has been used in over 500 assessment, DRP and business
impact project in the past four years. Included is a Risk
Ranking definition.
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The Questionnaire (Form) is a 21 pages in
length and contains the following sections:
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Facilities /
Business Function / Application
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Sarbanes-Oxley
Compliance
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System of
Internal Controls
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User Environment
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Processing
Environment
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Historical
Information
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Operating
Environment
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Criticality of
Application
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Database / File
Name
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Documentation
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Security
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Application
Support and Maintenance
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Resource Usage
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Hardware
Requirements by Department
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Backups
View a the Table of Contents and some sample pages [Adobe PDF]
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