Risk Assessments A Complete Guide - 2020 Edition. Gerardus Blokdyk. Читать онлайн. Newlib. NEWLIB.NET

Автор: Gerardus Blokdyk
Издательство: Ingram
Серия:
Жанр произведения: Зарубежная деловая литература
Год издания: 0
isbn: 9781867460077
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be measured?

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      9. Why a Risk assessments focus?

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      10. How will effects be measured?

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      11. Are there any easy-to-implement alternatives to Risk assessments? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

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      12. When is Root Cause Analysis Required?

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      13. Where is the cost?

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      14. How do you verify the authenticity of the data and information used?

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      15. Are there measurements based on task performance?

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      16. What charts has the team used to display the components of variation in the process?

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      17. How do you measure success?

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      18. Is the scope of Risk assessments cost analysis cost-effective?

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      19. Is a follow-up focused external Risk assessments review required?

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      20. Does management have the right priorities among projects?

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      21. How are measurements made?

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      22. Does the detection program prioritize areas based on thorough fraud risk assessments?

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      23. Who pays the cost?

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      24. What is the cost of rework?

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      25. How do you quantify and qualify impacts?

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      26. Are automated tools employed to support near real-time analysis of events?

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      27. When should you bother with diagrams?

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      28. How will costs be allocated?

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      29. What tests verify requirements?

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      30. How do you do risk analysis of rare, cascading, catastrophic events?

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      31. What can be used to verify compliance?

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      32. Have design-to-cost goals been established?

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      33. What are the types and number of measures to use?

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      34. How are costs allocated?

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      35. What is your decision requirements diagram?

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      36. Does Risk assessments systematically track and analyze outcomes for accountability and quality improvement?

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      37. Are losses documented, analyzed, and remedial processes developed to prevent future losses?

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      38. How do you measure lifecycle phases?

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      39. At what cost?

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      40. What are the costs of delaying Risk assessments action?

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      41. Was a data collection plan established?

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      42. What could cause delays in the schedule?

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      43. What harm might be caused?

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      44. How do your measurements capture actionable Risk assessments information for use in exceeding your customers expectations and securing your customers engagement?

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      45. What methods are feasible and acceptable to estimate the impact of reforms?

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      46. How can you reduce costs?

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      47. Who should receive measurement reports?

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      48. How will you measure your Risk assessments effectiveness?

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      49. Have all non-recommended alternatives been analyzed in sufficient detail?

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      50. What is your cost benefit analysis?

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      51. What measurements are possible, practicable and meaningful?

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      52. What do people want to verify?

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      53. How do you measure variability?

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      54. Is a security impact analysis conducted before changes?

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      55. What users will be impacted?

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      56. What are the costs of reform?

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      57. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk assessments services/products?

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      58. What are the agreed upon definitions of the high impact areas, defect(s), unit(s), and opportunities that will figure into the process capability metrics?

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      59. How do you verify if Risk assessments is built right?

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      60. What does a Test Case verify?

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      61. What are the costs and benefits?

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      62. What are the key input variables? What are the key process variables? What are the key output variables?

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      63. What would it cost to replace your technology?

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      64. What happens if cost savings do not materialize?

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      65. How will your organization measure success?

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      66. What has the team done to assure the stability and accuracy of the measurement process?

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      67. What is the total fixed cost?

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      68. Has a cost center