SHEUMACK GMA’s Post

SGMA Principles: Integrity => Alignment => Analysis => Advice => Solutions

SGMA Principles: Integrity => Alignment => Analysis => Advice => Solutions

SGMA Principles: Integrity => Alignment => Analysis => Advice => Solutions

SGMA Principles: Integrity => Alignment => Analysis => Advice => Solutions

SGMA Principles: Integrity => Alignment => Analysis => Advice => Solutions

SGMA Principles: Integrity => Alignment => Analysis => Advice => Solutions

IT Audit Checklist

Hope this case study makes it more clearer to understand Process Analysis Technique. :)

AUDIT A - Achieve transparency & accountability U - Uncover hidden risks & liabilities D - Drive efficiency & effectiveness I - Identify opportunities for improvement T - Track progress towards success Speak and Market your AUDIT Role Acronym defined by Robert Berry.

Your RTO should carefully consider why your auditors are actually conducting their reviews; what is the value of them and what outcomes do you want from them?