Identify and develop awareness of risk sources involving people, processes, information, and technology, high performance for a skier is the ability to ski at high… Read More »CSSLP: Does the outsourced team understand your security goals and standards?
GISF: Do critical assets reside on systems that are compliant with your organizations security standards?
All the features of security by design should be constructed, operated and maintained with continual vigilance to assert that a system meets akin requirements, until… Read More »GISF: Do critical assets reside on systems that are compliant with your organizations security standards?
Strategic Workforce Planning: How do you standardize and disseminate information to your workforce, your industry stakeholders, and the general public?
Development communication engages stakeholders and policy makers, establishes conducive environments, assesses risks and opportunities and promotes information exchanges to create positive social change via sustainable… Read More »Strategic Workforce Planning: How do you standardize and disseminate information to your workforce, your industry stakeholders, and the general public?
Weaknesses in the internal control system and risk management system with regard to the financial reporting process are identified, measures to increase the awareness of… Read More »ISAE 3402: Is there a standard definition for internal controls?
Having your entire team working in tight synchronicity will ensure the successful launch of goods or services, even if reinventing your own wheel, running a… Read More »Process Standardization: Which process are you going to process map?
Ideally, all tools used in safety-critical product development would be certified against the safety standard, therefore the methods used to evaluate and mitigate akin hazards… Read More »IEC 61508: Are tools that are used certified/compliant to certain safety standards?
Process modeling identifies the data flowing into a process, the business rules that transform the data, and the resulting output data flow, integration between individual… Read More »Process Standardization: What level of business process integration and standardization?
Start by describing project success from the customer, stakeholder, and end user perspectives. As a rule, being able to pay attention to the minute details… Read More »Job Design: What are your standards of success on your job and how do you measure them?
Vendor Risk Management: How effective is your organizations process for researching a potential service providers security controls?
As part of the risk identification process, it is important to consider the potential for management override of controls established to prevent or detect fraud,… Read More »Vendor Risk Management: How effective is your organizations process for researching a potential service providers security controls?
Consequently, standardization should be understood as an organized and potentially infinite process of sequences of standard formation and diffusion, best practices suggest a full data… Read More »Process Standardization: How often should a Standard users password be changed?