Gerardus Blokdyk

Controls And Data Services A Complete Guide - 2020 Edition


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      33. Did you tackle the cause or the symptom?

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      34. Where is the cost?

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      35. What is the root cause(s) of the problem?

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      36. Does management have the right priorities among projects?

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      37. How can you reduce costs?

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      38. Is there an opportunity to verify requirements?

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      39. What is the cause of any Controls and Data Services gaps?

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      40. When a disaster occurs, who gets priority?

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      41. How do you verify and validate the Controls and Data Services data?

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      42. What tests verify requirements?

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      43. Do you effectively measure and reward individual and team performance?

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      44. What does your operating model cost?

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      45. Where can you go to verify the info?

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      46. What is the Controls and Data Services business impact?

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      47. Does a Controls and Data Services quantification method exist?

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      48. What happens if cost savings do not materialize?

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      49. How do you verify your resources?

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      50. What do you measure and why?

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      51. Is the cost worth the Controls and Data Services effort ?

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      52. Are indirect costs charged to the Controls and Data Services program?

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      53. What are your operating costs?

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      54. What relevant entities could be measured?

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      55. Who pays the cost?

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      56. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?

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      57. Are Controls and Data Services vulnerabilities categorized and prioritized?

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

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      59. What is an unallowable cost?

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      60. How do you aggregate measures across priorities?

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      61. What are your customers expectations and measures?

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      62. How do you verify Controls and Data Services completeness and accuracy?

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      63. What does losing customers cost your organization?

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      64. How to cause the change?

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      65. What are the costs of delaying Controls and Data Services action?

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

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      67. What measurements are being captured?

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      68. How do you prevent mis-estimating cost?

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      69. Has a cost center been established?

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

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      71. What are your key Controls and Data Services organizational performance measures, including key short and longer-term financial measures?

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      72. What causes investor action?

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      73. How can a Controls and Data Services test verify your ideas or assumptions?

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      74. What would be a real cause for concern?

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      75. How is performance measured?

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      76. What harm might be caused?

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      77. What would it cost to replace your technology?

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      78. What does a Test Case verify?

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      79. Do you verify that corrective actions were taken?

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      80. Are actual costs in line with budgeted costs?

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      81. What drives O&M cost?

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      82. What are allowable costs?

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      83. How is progress measured?

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

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      85. How frequently do you track Controls and Data Services measures?

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      86. How do you measure variability?

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      87. What is the total cost related to deploying Controls and Data Services, including any consulting or professional services?

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      88. How will effects be measured?

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      89. How can you measure Controls and Data Services in a systematic way?

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      90. How will your organization measure success?

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      91. How do you measure success?

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      92. Will Controls and Data Services have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      93. How do you measure efficient delivery of Controls and Data Services services?

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