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

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СКАЧАТЬ What is the problem and/or vulnerability?

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      70. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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      71. How are training requirements identified?

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      72. Who should resolve the Controls and Data Services issues?

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      73. Are there any revenue recognition issues?

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      74. Which information does the Controls and Data Services business case need to include?

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      75. What are the stakeholder objectives to be achieved with Controls and Data Services?

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      76. How do you recognize an objection?

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      77. When a Controls and Data Services manager recognizes a problem, what options are available?

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      78. Why the need?

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      79. Where do you need to exercise leadership?

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      80. Where is training needed?

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      81. What do you need to start doing?

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      82. Is the need for organizational change recognized?

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      83. What is the problem or issue?

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      84. What do employees need in the short term?

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      85. Does the problem have ethical dimensions?

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      86. How do you take a forward-looking perspective in identifying Controls and Data Services research related to market response and models?

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      87. What prevents you from making the changes you know will make you a more effective Controls and Data Services leader?

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      88. What resources or support might you need?

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      89. What problems are you facing and how do you consider Controls and Data Services will circumvent those obstacles?

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      90. What is the smallest subset of the problem you can usefully solve?

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      91. Who needs what information?

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      92. Are there Controls and Data Services problems defined?

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      93. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

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      94. Are employees recognized for desired behaviors?

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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 Controls and Data Services Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      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 is the scope?

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      2. What sort of initial information to gather?

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      3. In what way can you redefine the criteria of choice clients have in your category in your favor?

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      4. What system do you use for gathering Controls and Data Services information?

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      5. Are customer(s) identified and segmented according to their different needs and requirements?

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      6. What are (control) requirements for Controls and Data Services Information?

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      7. Does the scope remain the same?

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      8. How did the Controls and Data Services manager receive input to the development of a Controls and Data Services improvement plan and the estimated completion dates/times of each activity?

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      9. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      10. How do you gather Controls and Data Services requirements?

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      11. How would you define the culture at your organization, how susceptible is it to Controls and Data Services changes?

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      12. What is in scope?

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      13. СКАЧАТЬ