Financial Intelligence A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      119. Is the Financial intelligence scope manageable?

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      120. Is the Financial intelligence scope complete and appropriately sized?

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      121. Who approved the Financial intelligence scope?

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      122. Has your scope been defined?

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      123. If substitutes have been appointed, have they been briefed on the Financial intelligence goals and received regular communications as to the progress to date?

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      124. Has the direction changed at all during the course of Financial intelligence? If so, when did it change and why?

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      125. Is there a critical path to deliver Financial intelligence results?

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      126. How and when will the baselines be defined?

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      127. What scope to assess?

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      128. What are the tasks and definitions?

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      129. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      130. Has a high-level ‘as is’ process map been completed, verified and validated?

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      131. What are the compelling stakeholder reasons for embarking on Financial intelligence?

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      132. How do you gather requirements?

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      133. What information do you gather?

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      134. How does the Financial intelligence manager ensure against scope creep?

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      135. How can the value of Financial intelligence be defined?

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      136. When are meeting minutes sent out? Who is on the distribution list?

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      137. What are the dynamics of the communication plan?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Financial intelligence Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. What tests verify requirements?

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      2. Are you able to realize any cost savings?

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      3. What is your decision requirements diagram?

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      4. Are supply costs steady or fluctuating?

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      5. What are your primary costs, revenues, assets?

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      6. Will Financial intelligence have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      7. When a disaster occurs, who gets priority?

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      8. Do you have an issue in getting priority?

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      9. What is measured? Why?

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      10. What are you verifying?

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

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      12. Are you taking your company in the direction of better and revenue or cheaper and cost?

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      13. How do you verify the Financial intelligence requirements quality?

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      14. What causes extra work or rework?

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      15. How will you measure your Financial intelligence effectiveness?

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      16. How will you measure success?

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      17. What are your operating costs?

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      18. What users will be impacted?

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

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      20. What does verifying compliance entail?

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      21. Does the Financial intelligence task fit the client’s priorities?

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      22. How do you verify and validate the Financial intelligence data?

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      23. How will measures be used to manage and adapt?

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      24. What details are required of the Financial intelligence cost structure?

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      25. Who should receive measurement reports?

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

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      27. Is the solution cost-effective?

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      28. What does losing customers cost your organization?

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      29. What are the uncertainties surrounding estimates of impact?

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      30. How will effects be measured?

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      31. What is the total fixed cost?

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      32. How do you quantify and qualify impacts?

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      33. Do you have any cost Financial intelligence limitation requirements?

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      34. How can you reduce the costs of obtaining inputs?

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