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Gap Analysis Template - November 2015

Name

Gap Analysis Template - November 2015

Description

This is a comprehensive gap analysis template. Following are the questions (columns) and the first section of the worksheet

  1. Do you understand the requirement sufficiently at this stage
  2. What further work/help is required to reach an understanding
  3. Do you currently meet this requirement
  4. Where are you short on this requirement
  5. Action required to address any shortfall/ gap
  6. When do you envisage you will be able to meet this requirement 
  7. Who will be responsible for actions on this requirement 
  8. Estimated time required to address gap
  9. Level of resource needed to address gap
  10. Current status on requirement

Governance Section
General governance requirements
Existing
l Governance standards
l Risk management standards (risk governance) - structure for governance that supports risk management by providing clearly defined accountabilities, expectations and reporting requirements for all parties
l Operational processes minimum standards:
¢ key business and operational processes must be properly documented
¢ directors and staff should understand all the operational and business processes relevant to their role
l Risk management standards - effective risk policy, subject to regular review

Standard (Non-IT) Audit Program

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