Controls And Data Services A Complete Guide - 2020 Edition. Gerardus Blokdyk

Score

      33. Did you tackle the cause or the symptom?

      <--- Score

      34. Where is the cost?

      <--- Score

      35. What is the root cause(s) of the problem?

      <--- Score

      36. Does management have the right priorities among projects?

      <--- Score

      37. How can you reduce costs?

      <--- Score

      38. Is there an opportunity to verify requirements?

      <--- Score

      39. What is the cause of any Controls and Data Services gaps?

      <--- Score

      40. When a disaster occurs, who gets priority?

      <--- Score

      41. How do you verify and validate the Controls and Data Services data?

      <--- Score

      42. What tests verify requirements?

      <--- Score

      43. Do you effectively measure and reward individual and team performance?

      <--- Score

      44. What does your operating model cost?

      <--- Score

      45. Where can you go to verify the info?

      <--- Score

      46. What is the Controls and Data Services business impact?

      <--- Score

      47. Does a Controls and Data Services quantification method exist?

      <--- Score

      48. What happens if cost savings do not materialize?

      <--- Score

      49. How do you verify your resources?

      <--- Score

      50. What do you measure and why?

      <--- Score

      51. Is the cost worth the Controls and Data Services effort ?

      <--- Score

      52. Are indirect costs charged to the Controls and Data Services program?

      <--- Score

      53. What are your operating costs?

      <--- Score

      54. What relevant entities could be measured?

      <--- Score

      55. Who pays the cost?

      <--- Score

      56. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?

      <--- Score

      57. Are Controls and Data Services vulnerabilities categorized and prioritized?

      <--- Score

      58. What are the types and number of measures to use?

      <--- Score

      59. What is an unallowable cost?

      <--- Score

      60. How do you aggregate measures across priorities?

      <--- Score

      61. What are your customers expectations and measures?

      <--- Score

      62. How do you verify Controls and Data Services completeness and accuracy?

      <--- Score

      63. What does losing customers cost your organization?

      <--- Score

      64. How to cause the change?

      <--- Score

      65. What are the costs of delaying Controls and Data Services action?

      <--- Score

      66. Have design-to-cost goals been established?

      <--- Score

      67. What measurements are being captured?

      <--- Score

      68. How do you prevent mis-estimating cost?

      <--- Score

      69. Has a cost center been established?

      <--- Score

      70. What methods are feasible and acceptable to estimate the impact of reforms?

      <--- Score

      71. What are your key Controls and Data Services organizational performance measures, including key short and longer-term financial measures?

      <--- Score

      72. What causes investor action?

      <--- Score

      73. How can a Controls and Data Services test verify your ideas or assumptions?

      <--- Score

      74. What would be a real cause for concern?

      <--- Score

      75. How is performance measured?

      <--- Score

      76. What harm might be caused?

      <--- Score

      77. What would it cost to replace your technology?

      <--- Score

      78. What does a Test Case verify?

      <--- Score

      79. Do you verify that corrective actions were taken?

      <--- Score

      80. Are actual costs in line with budgeted costs?

      <--- Score

      81. What drives O&M cost?

      <--- Score

      82. What are allowable costs?

      <--- Score

      83. How is progress measured?

      <--- Score

      84. How do you verify the authenticity of the data and information used?

      <--- Score

      85. How frequently do you track Controls and Data Services measures?

      <--- Score

      86. How do you measure variability?

      <--- Score

      87. What is the total cost related to deploying Controls and Data Services, including any consulting or professional services?

      <--- Score

      88. How will effects be measured?

      <--- Score

      89. How can you measure Controls and Data Services in a systematic way?

      <--- Score

      90. How will your organization measure success?

      <--- Score

      91. How do you measure success?

      <--- Score

      92. Will Controls and Data Services have an impact on current business continuity, disaster recovery processes and/or infrastructure?

      <--- Score

      93. How do you measure efficient delivery of Controls and Data Services services?

      <--- Score

      94.