Strategy Implementation

Strategy Implementation

This C-Business Map is designed for all industries. It shows how the Executives, Management Teams and the Audit/Risk Management Units work together to agree on an Audit & Risk Management strategy implementation, from definition of high-level obejectives through to definition and management of an assessment and reaction plan.
Show Document Flow
Executive Level
Direction Level
Audit/Risk Mgmt Unit Level
Set Strategy
Adjust Strategy
Endorse Tactics
Set Tactics
Translate Tactics into Programme
Agree Operational Plan
Adjust Tactics
Report Results
Manage Operational Plan Execution
Report Results
Develop Operational Plan
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Strategy Implementation
To be added