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Field work preparation (31 Aug 2018) (RACI (Responsible (Employee (K.…
Field work preparation (31 Aug 2018)
Questionnaire
List of document
Policy/Procedure
Flowchart
Expect Sampling
Pre-Finding for request evidences
H/W policy
Department Management
RACI
Responsible
Employee
K. Nok
2.Accountable
Dept Head
Hans, Dennis
3.Consulted
4.Informed
Benchmark
COBIT5
Question - Plan
computer ที่ใช้กันทุกวันนี้ มัน fit มั๊ย กับ purpose
List of requested
do not have a document
remark