Charm Control supports you with all aspects of an operational audit Description of assignment, composition of a standard, filing of evidence, writing down findings and reporting results. All supported by Charm Control!
You examine the control measures in the organization. Is there a design for segregation of duties? Are there frameworks and guidelines? Are there AO-procedures? With Charm Control one easily administers the designed measures.
Check compliance with policies and procedures as outlined by the organization. Do the proposed control measures actually exist within the organization? Charm Control facilitates proper reporting of these findings!
Policies and procedures are established with a goal in mind. Is this goal achived with these measures? Report your findings and recommendations flexible and manageable with Charm Control!