部分:1.3.0 
Business process alignment and change management


The objective of this section is to assess if there is process alignment between the business and the centre as well as within the centre. The section also checks for the implementation and management of change within the centre.
问题:
0.1 Are cost benefits established prior to considering new business processes?

     


附加评税评论:
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You have completed 2 out of 10 for this section.
          
 
Notes:
1.3.1 and 1.3.2 deal with how formal an approach is there to changing / implementing new business processes.

先进的审计选项
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Assign a task to an individual along with a target completion date. You can also assign a priority to the task. An email address for the assignee can be included if required.

On completion of the assessment, a report detailing tasks, assignees and target date set to finish the task can be downloaded.
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