Central government and public administration · Practitioner
Central government and public administration: Planning and control
A large assurance pack can consume preparation time without answering the actual conditions. Security, data, accessibility and management evidence need checking against the service, entity and activities being offered. Working output: A focused evidence matrix with owners and unresolved gaps, reducing repeated searches through undifferentiated company documents.
35 min planned learning scope5 lesson sections5 knowledge questions
After this module you can …
- Identify the proposition the focused evidence matrix needs to support, with particular attention to “owners”.
- Create the specific working output with concrete entries: A focused evidence matrix with owners and unresolved gaps, reducing repeated searches through undifferentiated company documents.
- Check the planned effort for the focused evidence matrix and assign the outstanding evidence decision concerning “owners”.
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