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206 results found for "Audit"
- Compliance Strategy: Protecting the Opportunity to Succeed
key stakeholders and their expectations Develop strategies to exceed these expectations and create additional
- A Burning Platform of Reactive Compliance
Hackitt's report contains additional insights and recommendations and can be found here .
- Getting More from your Risk Registers
While the use of spreadsheets can help initially support a risk program they can, without additional
- Lean and the Environment
This can be as simple as adding a few additional slides to a presentation or as advanced as holding
- Problem with Risk Scores
This value is subsequently applied to the ranking of options or as a trigger for additional actions and 27001 certification had both a gap with risk evaluation and risk estimation unrealized by the external auditor In addition, incorporating the other criteria: confidentiality, integrity, availability; in the calculation
- Bow Ties are Cool and Effective
In addition, by considering both prevention and recovery efficacy in isolation and in relationship with
- What Do We Mean By Risk?
threat to return on investment, Project Managers , risk are threats to schedule, cost, and quality In addition
- Maintaining Safe Operations
What additional precautions can be taken to ensure contractor safety? Other steps Additional risks during the transition or after the change has been implemented Transitions can themselves create additional threats to safe operations that will need to be addressed. includes reinstatement of roles if the change was temporary) Next Steps The COVID-19 pandemic will place additional In addition, companies that have not implemented an OMOC process will benefit from doing so to help reduce
- Digital Threads: The Future of Compliance
It will record changes (i.e. updates, additions or deletions to information, data, documents and plans Accountable: the golden thread will record changes (i.e. updates, additions or deletions to information In addition, using digital threads as part of Management of Change (MOC) process may help ensure design
- RISK: Losing Your Social License
To operationalize these obligations the following additional steps are recommended: Document the context
- A Hidden and Untapped Reserve
These are additional resources that can be made available to address a crisis situation, or more generally
- The Cost of Obligation Debt
In other words, we never expect to pay any additional cost for taking short cuts now or perhaps someone
