Audit & Risk Management Practices - Roadmap > Analysing > Operational Effectiveness

Audit & Risk Management Practices - Roadmap - Edition September 2002

Analysing -- Operational Effectiveness

 

Effectiveness of the overall Audit and Risk Mgmt Practices

Operational EffectivenessLink to Business Scenario Maps
Related Business Maps
 Model Intelligence
Performance Tracking:

Do we want to set up a range of Key Performance Indicators measuring operational effectiveness of the overall Audit/RM practices?

 

Do we link a range of Key Goal Indicators to the Programme?

 

Road Map redirection:
Do we have a system to drive operational effectiveness improvement?