Build, Acquire and Implement Audit/Assurance Programs 1-10 

 

BAI01 Manage Programmes and Projects Audit/Assurance Program

BAI01 Manage Programmes and Projects Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI01 process that ensures:

  • The realisation of business benefits and the reduction of risk of unexpected delays, costs and value erosion by improving communications to and involvement of business and end users.
  • The value and quality of project deliverables and maximises their contribution to the investment and services portfolio.

 

 

 


BAI02 Manage Requirements Definition Audit/Assurance Program

BAI01 Manage Programmes and Projects Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI02 process that ensures:

  • Feasible optimal solutions are created that meet enterprise needs while minimising risk.

 

 

 

 


BAI03 Manage Solutions Identification and Build Audit/Assurance Program

BAI03 Manage Solutions Identification and Build Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI03 process that ensures:

  • The establishment of timely and cost-effective solutions capable of supporting enterprise strategic and operational objectives.

 

 

 

 


BAI04 Manage Availability and Capacity Audit/Assurance Program

BAI 04 Manage Availability and Capacity Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI04 process that ensures:

  • Service availability, efficient management of resources, and optimisation of system performance through prediction of future performance and capacity requirements are maintained.

 

 

 

  


BAI05 Manage Organisational Change Enablement Audit/Assurance Program

BAI05 Manage Organisational Change Enablement Audit/Assurance Program   Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI05 process that ensures:

  • Stakeholders are prepared and committed to business change and that the risk of failure is reduced.

 

 

 

 


BAI06 Manage Changes Audit/Assurance Program

BAI06 Manage Changes Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI06 process that ensures:

  • A fast and reliable delivery of change to the business and mitigation of the risk of negatively impacting the stability or integrity of the changed environment is enabled.

 

 

 

 


BAI07 Manage Change Acceptance and Transitioning Audit/Assurance Program

BAI07 Manage Change Acceptance and Transitioning Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI07 process that ensures:

  • Solutions are implemented safely and in line with the agreed-on expectations and outcomes.

 

 

 

 


BAI08 Manage Knowledge Audit/Assurance Program

BAI08 Manage Knowledge Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI08 process that ensures:

  • The knowledge required to support all staff in their work activities and for informed decision making and enhanced productivity is provided.

 

 

 

 


BAI09 Manage Assets Audit/Assurance Program

BAI09 Manage Assets Audit/Assurance Program   Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI09 process that ensures:

  • All IT assets are accounted for and the value provided is optimised by these assets.

 

 

 

 


BAI10 Manage Configuration Audit/Assurance Program

BAI10 Manage Configuration Audit/Assurance Program  Download (1M; Member Only)  Bookstore Purchase the Book

The goal of this review is to provide assurance over the BAI10 process that ensures:

  • Sufficient information about service assets are provided to enable the service to be effectively managed, assess the impact of changes and deal with service incidents.