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An eight-step assurance procedure was outlined in a 2013 paper produced by the BT Centre for Major Programme Management at the University of Oxford. [1] The key features of this approach to project assurance are a critical review of the project plan and personnel by an expert independent organisation with expertise in benchmarking and project execution.
Governance, risk management, and compliance are three related facets that aim to assure an organization reliably achieves objectives, addresses uncertainty and acts with integrity. [6] Governance is the combination of processes established and executed by the directors (or the board of directors) that are reflected in the organization's ...
Mission Assurance is an emerging cross-functional discipline that demands its contributors (project management, governance, system architecture, design, development, integration, testing, and operations) provide and guarantee their combined performance in use.
The McCumber Cube. The McCumber Cube is a model for establishing and evaluating information security (information assurance) programs.This security model, created in 1991 by John McCumber, is depicted as a three-dimensional Rubik's Cube-like grid.
3. Communicate risks and intentions. Communicate hazards and intentions. Communicate to the right people. Use the right communication style. Asking questions is a technique to opening the lines of communication. A direct and forceful style of communication gets a specific result from a specific situation. 4. Do and debrief. (Take action and ...
Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
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It takes approximately three to four years to complete the CERA curriculum which combines basic actuarial science, ERM principles and a course on professionalism. To earn the CERA credential, candidates must take five exams, fulfill an educational experience requirement, complete one online course, and attend one in-person course on ...