A lot was covered in this module . . .
A summary of pre-course activities:
- Complete the To Do List which includes:
- Complete the System Users
- Insert Firm Details
- Document System Roles
- Gather existing firm resources (External Linked File Register)
- Consider Category and Drop-down Options
- Add to Glossary
In the in-person workshop, we will:
- Establish quality objectives
- Finalize risk identification and complete risk assessment
- Design risk responses (policies and procedures)
- Discuss monitoring and remediation process
- Review system evaluation requirements