Execute the Assessment
Gather findings, draft recommendations and validate correctness of assessment
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 | ||
|
|||||||||