Below is a real-life case study by Jon Ray MICM. A few years ago, I was doing some consultancy work for one of the big European banks. This institution had some i...
Perhaps the most challenging part of an auditor’s role is the communicating of results in order to achieve effective remediation of any control deficiencies. Audit reports are, perhaps, the ...
Your Scope of Work - SoW- ( or part of it) includes a service / product that is available from just the ‘one source'. Efforts to negotiate better terms (including more reasonable price) with the provider fail. Here are s...
Yet 10 more Value-Adding Questions to ask before finalizing your Scope of Work . These questions relate to what amounts to a ‘Reality-check' and cover the evaluation of available External resources: 1) Are there...
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