<--- Score
68. Is External audit staff required?
<--- Score
69. What are the record-keeping requirements of External audit staff activities?
<--- Score
70. Scope of sensitive information?
<--- Score
71. What is the worst case scenario?
<--- Score
72. Are the External audit staff requirements complete?
<--- Score
73. How do you hand over External audit staff context?
<--- Score
74. Are there any constraints known that bear on the ability to perform External audit staff work? How is the team addressing them?
<--- Score
75. Is special External audit staff user knowledge required?
<--- Score
76. What key stakeholder process output measure(s) does External audit staff leverage and how?
<--- Score
77. How would you define External audit staff leadership?
<--- Score
78. Are roles and responsibilities formally defined?
<--- Score
79. How do you manage unclear External audit staff requirements?
<--- Score
80. What constraints exist that might impact the team?
<--- Score
81. Who is gathering External audit staff information?
<--- Score
82. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
<--- Score
83. Is there a clear External audit staff case definition?
<--- Score
84. What are the rough order estimates on cost savings/opportunities that External audit staff brings?
<--- Score
85. What External audit staff requirements should be gathered?
<--- Score
86. Is there a critical path to deliver External audit staff results?
<--- Score
87. What are the dynamics of the communication plan?
<--- Score
88. Who defines (or who defined) the rules and roles?
<--- Score
89. How did the External audit staff manager receive input to the development of a External audit staff improvement plan and the estimated completion dates/times of each activity?
<--- Score
90. What are the External audit staff use cases?
<--- Score
91. What is in scope?
<--- Score
92. How will the External audit staff team and the group measure complete success of External audit staff?
<--- Score
93. What scope to assess?
<--- Score
94. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
95. How is the team tracking and documenting its work?
<--- Score
96. How and when will the baselines be defined?
<--- Score
97. Are all requirements met?
<--- Score
98. Do you have a External audit staff success story or case study ready to tell and share?
<--- Score
99. What information do you gather?
<--- Score
100. What is in the scope and what is not in scope?
<--- Score
101. How do you think the partners involved in External audit staff would have defined success?
<--- Score
102. What gets examined?
<--- Score
103. Do you all define External audit staff in the same way?
<--- Score
104. How do you gather requirements?
<--- Score
105. Is it clearly defined in and to your organization what you do?
<--- Score
106. How do you keep key subject matter experts in the loop?
<--- Score
107. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
108. Have all of the relationships been defined properly?
<--- Score
109. What is a worst-case scenario for losses?
<--- Score
110. Has a External audit staff requirement not been met?
<--- Score
111. Has your scope been defined?
<--- Score
112. What would be the goal or target for a External audit staff’s improvement team?
<--- Score
113. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
114. How have you defined all External audit staff requirements first?
<--- Score
115. How are consistent External audit staff definitions important?
<--- Score
116. How do you build the right business case?
<--- Score
117. What customer feedback methods were used to solicit their input?
<--- Score
118. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
119. What critical content must be communicated – who, what, when, where, and how?
<--- Score
120. Where can you gather more information?
<--- Score
121. What are (control) requirements for External audit staff Information?
<--- Score
122. What is the scope of the External audit staff effort?
<--- Score
123. How do you manage changes in External audit staff requirements?
<--- Score
124.