Название | Controls And Data Services A Complete Guide - 2020 Edition |
---|---|
Автор произведения | Gerardus Blokdyk |
Жанр | Зарубежная деловая литература |
Серия | |
Издательство | Зарубежная деловая литература |
Год выпуска | 0 |
isbn | 9781867457046 |
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. How are the Controls and Data Services’s objectives aligned to the group’s overall stakeholder strategy?
<--- Score
2. How many trainings, in total, are needed?
<--- Score
3. Are you dealing with any of the same issues today as yesterday? What can you do about this?
<--- Score
4. Who else hopes to benefit from it?
<--- Score
5. Will a response program recognize when a crisis occurs and provide some level of response?
<--- Score
6. How do you identify subcontractor relationships?
<--- Score
7. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
<--- Score
8. Looking at each person individually – does every one have the qualities which are needed to work in this group?
<--- Score
9. What training and capacity building actions are needed to implement proposed reforms?
<--- Score
10. How much are sponsors, customers, partners, stakeholders involved in Controls and Data Services? In other words, what are the risks, if Controls and Data Services does not deliver successfully?
<--- Score
11. What tools and technologies are needed for a custom Controls and Data Services project?
<--- Score
12. What does Controls and Data Services success mean to the stakeholders?
<--- Score
13. For your Controls and Data Services project, identify and describe the business environment, is there more than one layer to the business environment?
<--- Score
14. Do you need to avoid or amend any Controls and Data Services activities?
<--- Score
15. Have you identified your Controls and Data Services key performance indicators?
<--- Score
16. Will new equipment/products be required to facilitate Controls and Data Services delivery, for example is new software needed?
<--- Score
17. How do you assess your Controls and Data Services workforce capability and capacity needs, including skills, competencies, and staffing levels?
<--- Score
18. Do you have/need 24-hour access to key personnel?
<--- Score
19. To what extent would your organization benefit from being recognized as a award recipient?
<--- Score
20. What needs to stay?
<--- Score
21. Think about the people you identified for your Controls and Data Services project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?
<--- Score
22. What Controls and Data Services events should you attend?
<--- Score
23. What are the minority interests and what amount of minority interests can be recognized?
<--- Score
24. What is the recognized need?
<--- Score
25. What should be considered when identifying available resources, constraints, and deadlines?
<--- Score
26. What are the expected benefits of Controls and Data Services to the stakeholder?
<--- Score
27. Which issues are too important to ignore?
<--- Score
28. What would happen if Controls and Data Services weren’t done?
<--- Score
29. What is the extent or complexity of the Controls and Data Services problem?
<--- Score
30. Who needs to know?
<--- Score
31. What vendors make products that address the Controls and Data Services needs?
<--- Score
32. Why is this needed?
<--- Score
33. Do you know what you need to know about Controls and Data Services?
<--- Score
34. What situation(s) led to this Controls and Data Services Self Assessment?
<--- Score
35. What activities does the governance board need to consider?
<--- Score
36. How can auditing be a preventative security measure?
<--- Score
37. Does your organization need more Controls and Data Services education?
<--- Score
38. What needs to be done?
<--- Score
39. Is it needed?
<--- Score
40. What are your needs in relation to Controls and Data Services skills, labor, equipment, and markets?
<--- Score
41. Can management personnel recognize the monetary benefit of Controls and Data Services?
<--- Score
42. Are there any specific expectations or concerns about the Controls and Data Services team, Controls and Data Services itself?
<--- Score
43. What creative shifts do you need to take?
<--- Score
44. Do you recognize Controls and Data Services achievements?
<--- Score
45. How do you recognize an Controls and Data Services objection?
<--- Score
46. What is the Controls and Data Services problem definition? What do you need to resolve?
<--- Score
47. What are the clients issues and concerns?
<--- Score
48. Is the quality assurance team identified?
<--- Score
49. What are the timeframes required to resolve each of the issues/problems?
<--- Score
50. What Controls and Data Services capabilities do you need?
<--- Score
51. Whom do you really need or want to serve?
<--- Score
52.