Autor: Kerrie Christian
hi I like your comments How do you see the auditing of IT processes fitting into other forms of auditing eg for ISO 9001 & ISO 14001 ? And considering that more document control systems for ISO...
View ArticleAutor: PMIT
I think that the most significant differnce between this tool and “ISO approach” is that “ISO auditing” is about compliance of the work done with procedures and the standard itself (efficacy) but it...
View ArticleAutor: Roeland Loggen
When we need to assess maturity of a process not well covered in the existing maturity frameworks, we tend to pick: 1. Generic Practices of CMMI 2. BPMM (OMG’s maturity model) Regards, Roeland Loggen...
View ArticleAutor: Paul Dandurand
This is an interesting topic since I agree process auditing and process execution goes hand in hand. However, many organizations struggle with process execution, let along auditing them. Whether you’re...
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