Audit & Risk Management Practices - Roadmap > Planning > Programme Definition

Audit & Risk Management Practices - Roadmap - Edition September 2002

Planning -- Programme Definition

 

Programme set-up.

Programme DefinitionLink to Business Scenario Maps
Related Business Maps
 Strategy Implementation
Define Programme Objectives:

What are we trying to achieve?

  1. What are we trying to find and counter? (what keeps us awake at night)
  2. What reaction times times are required?
  3. What are the competitive elements?
  4. What is the investment size required to improve our night rest?
Define Assessment Approach(es):

Do we need

  1. Field Assessment
  2. Workshop Assessment
  3. Self Assessment

Do we use

  1. Bottom-up approach
  2. Top-down approach

Do we need to assess

  1. Business processes
  2. Risks
  3. Product lines
  4. Product Life Cycles
  5. Business Units
  6. Functions
  7.  
Set-up Overall Process & Plan (Programme):
Combine Objectives and Approaches into tactics to efficiently and timely detect and react to what keeps us awake at night.