2.11 Bringing it all Together

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