BRE Project Plan
project plan
 040 Assess Performance Standards
|
 060 Assess Technology Plans
|
Task 050 - Assess Technical Controls Structure
 |
Role Apportionment Weights |
|
Inputs |
|
Outputs |
|
Roles |
|
Templates for this Process |
|
Templates for this Stage |
|
|
|
Index |
ADVERTISEMENT
Description
Review the internal controls structure of the Enterprise to understand how the Enterprise imposes controls on technology and information systems and the types of controls in use. Review any reports pertaining to technology and information systems from internal and external sources. Look for sugges...
Please login/register as a Premium Plus member to continue reading. You must be a Premium Plus member to access this content.
Role Apportionment Weights
Inputs
Outputs
Roles
Predecessors
BRE.BPE.0500.040 Task - Assess Performance Standards - Dependency: Finish - Start
ADVERTISEMENTS
|
"Life begins at 40, but often so does arthritis and the habit of telling the same story three times to the same person." - Sam Levenson |
