1. هل يوجد سياسة واضحة لكتابة الاجر

1. هل يوجد سياسة واضحة لكتابة الاجراءات لتقنية المعلومات؟
2. هل يوجد اجراء لصيانة البنية التحتية لتقنية المعلومات؟
3. هل يوجد اجراء لتدريب موظفين تقنية المعلومات؟
4. هل بوجد اجراء لكيفية كتابة الاجراء ونشره على الشبكة الداخلية في البنك؟
5. هل يوجد اجراء لتحليل الفجوات والمشاكل في الاجراءات؟
6. هل يوجد اجراء لادراة التغيير؟
7. هل يوجد اجراء لادارة المخاطر المتعلقة بتفينة المعلومات؟
8. هل يوجد اجراء لفحص جودة الاجراءات المتعلقة بتفينة المعلومات؟
9. هل يوجد اجراء لقياس اداء الاجراءات المتعلقة بتفينة المعلومات؟
10. هل يوجد اجراء يوضح فرص تحسين الاجراءات المتعلقة بتفينة المعلومات؟
11. هل يوجد اجاء لامن المعلومات؟
12. هل يوجد مكان لتخزين النماذج على الشبكة الداخلية للبنك؟
13. هل الاجراءات متوفرة باللغة العربية والانجليزية؟
14. هل توجد معايير واضحة لكتابة الاجراء؟
15. هل يوجد اجراء لبناء خطة لاستمرارية خدمات تقنية المعلومات في حال حدوث كوارث؟

النتائج (الإنجليزية) 1:

1. is there a clear policy to write procedures for information technology?2. is there a procedure for maintaining infrastructure?3. is there a procedure for information technology staff training?4. is there a procedure for how to write action and published on the intranet at the World Bank?5. is there a procedure to analyze gaps and problems in the process?6. is there a procedure to manage change?7. is there a procedure for betvinh risk management information?8. is there a procedure to check the quality of the procedures for betvinh information?9. is there a procedure for measuring the performance of procedures for betvinh information?10. is there a procedure illustrates opportunities for improving procedures for betvinh information?11. is there an information security efforts bear?12. is there a place to store forms on the internal bank network?13. do the procedures available in Arabic and English language?14. are there clear criteria for writing a procedure? 15. is there a procedure to build a plan for it service continuity in the event of a disaster?

النتائج (الإنجليزية) 2:

1. Is there a clear policy for writing procedures for IT?
2. Is there a procedure for the maintenance of the infrastructure for IT?
3. Is there a training information? IT staff
4. Is ecstasy measure to measure how to write and publish it on the intranet of the bank?
5. Is there a procedure for the analysis of gaps and problems in the proceedings?
6. Is there a procedure for the administration to change?
7. Is there a procedure for managing risks related to Btefinh information?
8. Is there a procedure for checking the quality of procedures relating to Btefinh information?
9. Is there a procedure for measuring the performance of procedures relating to Btefinh information?
10. Is there a clear opportunities to improve the procedures relating to Btefinh information?
11. Is there Ajae information security?
12. Is there a place to store the forms on the internal network of the bank?
13. Are the procedures available in Arabic and English?
14. Are there clear standards to write the procedure?
15. Is there a plan to build for the continuity of IT services in the event of a disaster?

النتائج (الإنجليزية) 3:

1. Is there a clear policy to write procedures, information technology?2. Is there a procedure for maintaining it infrastructure?3. Is there a procedure for staff training information technology?4. Do you wake up how to write procedure, procedure and published on the Intranet in the bank?5. Is there a procedure to analyze the gaps and problems in the process?6. Is there a procedure Ladrat change?7. Is there a procedure of risk management for information Btfynt?8. Is there a procedure for checking the quality of Btfynt procedures of information?9. Is there a procedure to measure performance Btfynt procedures?10. Is there a procedure illustrates the opportunities to improve the procedures for Btfynt information?11. Is there a ejaa information security?12. Do you have a place to store models on the internal network to the bank?13. Are procedures available in Arabic and English?14. Are there clear criteria to write the procedure?15. Is there a procedure for it service continuity plan in case of disaster?