Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample. This tool can be used to understand the current state of your company's IT environment, identify gaps, and propose improvements. The report provides insights into areas such as IT alignment with business strategy, system environment analysis, capability maturity analysis and recommendations for strategic initiatives. It outlines a road map for optimizing IT resources and processes over time.  

It's especially useful for decision-makers in planning and implementing changes that can enhance the efficiency and effectiveness of their IT operations. The report also emphasizes improving business-IT partnerships, consolidating application portfolios, migrating to commercial-off-the-shelf (COTS) systems and cloud platforms, enhancing security programs, and formalizing IT governance structures. It can guide the organization through making informed decisions to optimize the IT landscape in alignment with business goals.   

Sample recommendations included in this report:  

• Reconfigure and rectify the setup of the enterprise resource planning (ERP) application. 
• Increase user awareness by providing training.  
• Rationalize other data centrally into ERP and continue emphasizing data quality.