Beruflich Dokumente
Kultur Dokumente
Skills Sets
N Description No Description
o
1 Communication Skills 9 Auditing and Controls
2 Human Resource Principles 10 Testing
3 Training and Development 11 Vendor Control
4 Quality Management 12 Standards
5 Quality Assurance 13 Disaster Recovery and Security
6 Quality Control 14 Management Techniques
7 Quantitative Methods 15 Change Management
8 Reviews 16 Principles of Information System
Process Definition
Preventive Attempts to stop an undesirable event for
occurring
Detective Identify undesirable event once its occurs
Corrective Attempts to remedy an unfavorable event once it
has occurred
• Risk has attributes like
o Impact
o Magnitude
• Ways of reducing Risks
o Reduce the frequency of the error occurrence
o Controlling the opportunity of the error
occurrence
• Controls are categorized as
o Identify the risks
o Determine whether probability or loss is the
Process Definition
Validation Determination of the correctness of the final