Automated Assessment > Action Implementation follow-through

Business Scenario Group Action Implementation follow-through

Business Scenario Group

 

 

Ensure that the findings are being addressed properly

 

Facilitating the Assessment & Follow-on process

Auditing/Risk Mgmt Unit Work Scheduling Assessment Preparation Assessment Execution Recommendation Distribution Implementation Tracking Assessment Closing Audited Party
Auditing/Risk Mgmt Unit Work Scheduling Assessment Preparation Assessment Execution Recommendation Distribution Implementation Tracking Assessment Closing Audited Party
Action Implementation follow-through
Distribute Recommendations
Enlist for action plan implementation
Track Implementation status
Management sign-off