Automated Assessment
Automated Assessment
- Edition 2005
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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
Building the Prerequisites
Understand Priorities
Understand Auditee History
Understand Auditee Organisation
Understand Auditee Business Activity
Select/Build appropriate Assessment Model components
Execute the Assessment
Plan Interviews
Prepare working documents
Execute Interviews
Draft Findings & Recommendations
Validate Results
Action Implementation follow-through
Distribute Recommendations
Enlist for action plan implementation
Track Implementation status
Management sign-off
Cleaning Up
Management Arbitration/Intervention
Filing essential information