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Økonomi & Business
Are collections transmitted promptly and intact by branch offices to the central office?
Are expense reports reviewed by a supervisor or independent person prior to reimbursement?
Do departments have appropriate frameworks and effectively manage IT services contracts?
Does your organization apply routine patches and updates to all software and components?
Has it been determined when independent reviews and audits of the project should occur?
Have you considered how to audit blockchain technology to ensure trust in the system?
How will growth affect your digital assets and the value to your business as a whole?
Is a person designated as security administrator to ensure the security of information?
What, if any, matters were disclosed that warrant review during other audit projects?
Will investment in advanced technology will commensurate with benefits derived from it?
This Technology Audit Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Technology Audit challenges you're confronting and devise superior solutions to address these issues.
Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.
Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who shape the future. They are the person who asks the right questions to make Technology Audit investments work better.
This Technology Audit All-Inclusive Self-Assessment enables You to be that person.
INCLUDES all the tools you need to an in-depth Technology Audit Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Technology Audit maturity, this Self-Assessment will help you identify areas in which Technology Audit improvements can be made.
In using the questions you will be better able to:
Assess Technology Audit projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.
Implement evidence-based best practice strategies aligned with overall goals.
Integrate recent advances in Technology Audit and process design strategies into practice according to best practice guidelines.
Using the Self-Assessment tool gives you the Technology Audit Scorecard, enabling you to develop a clear picture of which Technology Audit areas need attention.
Your purchase includes access to the Technology Audit self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool enables you to define, show and lead your organization exactly with what's important.
© 2023 5STARCooks (E-bog): 9781038811493
Release date
E-bog: 3. november 2023
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