Welcome to the UVM General Information Technology (IT) Control Self-Assessment Questionnaire. This questionnaire was developed jointly by the Office of Audit Services (OAS) and Enterprise Technology Services (ETS) to help technology managers review and strengthen their IT business processes and controls consistent with UVM's Information Security - Interim Policy V.18.104.22.168, and Information Security Procedures – Interim Effective Date: September 8, 2011. Some of the questions may not be applicable to every situation. The questionnaire is intended as a starting point. If after completing the questionnaire you believe that more in-depth analysis or advice is necessary, please contact the Office of Audit Services (6-3086).
There are 37 questions in this survey.