Compliance and internal audit professionals must have open access to the records and personnel of your organization to ensure unbiased results, primarily it is the… Read More »Compliance Management: Are there any standards for organization design?
Further development uses management cybernetics through viable systems theory, including the use of knowledge cybernetics, the origins and purposes of several traditions in systems theory… Read More »Management Cybernetics: Can synergetics be of use in management theory?
When practiced and integrated into the financial close processes, akin internal processes include control activities used to ensure the reliability of the financial reporting and… Read More »Process Standardization: What standards is the project following internally?
Cloud Migration: How do you make sure that the migration plan fits with your standards of project management and your benchmarks of quality?
Determining the goals of migrating to the cloud is the absolute first step you should take, setting a network baseline also provides early indicators that… Read More »Cloud Migration: How do you make sure that the migration plan fits with your standards of project management and your benchmarks of quality?
Mortgage underwriting: Does management monitor the nature and frequency of exceptions to its standards?
The risk management approach determines the processes, techniques, tools, and team roles and responsibilities for a specific project, to stay on top of its data… Read More »Mortgage underwriting: Does management monitor the nature and frequency of exceptions to its standards?
Risk mitigation implementation is the process of executing risk mitigation actions, it is important to understand the processes that your organization is using to build… Read More »GISF: Does your organization have adequate acquisition standards and controls?
Instructional design is the creation of learning experiences and materials in a manner that results in the acquisition and application of knowledge and skills, instead,… Read More »Social Design: What are the gaps in the certification of ethics professionals?
Card Not Present: Is the security policy reviewed at least annually and updated when the environment changes?
The pci-dss is a multifaceted security standard that includes requirements for security management, policies, procedures, network architecture, software design and other critical protective measures, verify… Read More »Card Not Present: Is the security policy reviewed at least annually and updated when the environment changes?
Determine the process of program operation, work processes, related technical instruction, and progressive wage schedule, employers that choose to sponsor a program are expected to… Read More »Apprenticeship Program: What standards must a registered apprenticeship meet?
Operational Readiness Review: Are maintenance standard operating procedures established and trained?
Review may be required immediately post-incident to ensure adherence to, and continuous improvement of, akin procedures and any local operational process, technology readiness measures the… Read More »Operational Readiness Review: Are maintenance standard operating procedures established and trained?