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?
Like other modeling artifacts data models can be used for a variety of purposes, from high-level conceptual models to physical data models, several analytical methods… Read More »Process Standardization: Does new machinery have to be made to any particular standard?
Your intent is to capture basic activity to determine if a policy violation was a simple mistake or an indication of malicious behavior, existing organizational… Read More »IT Policy: What are the policies and processes for remote access?
Metadata is essential for maintaining historical records of long-term data sets, making up for inconsistencies that can occur in documenting data, personnel and methods, the… Read More »data dictionary: What form will the metadata take?
You will assess your complaint and its respective resolution process as soon as it has been received, industrial relations systems against the standards of efficiency,… Read More »Process Standardization: What complaints and dispute resolution process standards apply?
Dealing with cyber attacks is a whole of business issue, affecting every team within your organization, compromise means disclosure of information to unauthorized persons, or… Read More »Cyber Security: How did the incident/attack progress?
Process Standardization: How can standardized and fully integrated operational processes be created?
You can provide fully integrated audits of multiple management system standards, thereby giving you reassurance that the integration of your system is effective and identifying… Read More »Process Standardization: How can standardized and fully integrated operational processes be created?
Twelve weeks after implementation, the standard is being reassessed because of errors being made by some employees. As an example, any manufacturer marking equipment or… Read More »Process Standardization: Does the code conform to any pertinent coding standards?
Setting objectives involves a continuous process of research and decision-making, think about the review process and note suggestions regarding ways to build upon what went… Read More »Process Standardization: What standards do you expect yourself to meet?
Process Standardization: Do the current rule change process options (standard, fast-track and expedited) provide an appropriate pathway for successful trials to lead to full rule change ?
Other strategies have focused on the components of the change process that need to be addressed, process analysis is used to look at trend data… Read More »Process Standardization: Do the current rule change process options (standard, fast-track and expedited) provide an appropriate pathway for successful trials to lead to full rule change ?