Internal Audit Guidelines (Word DOC)

DESCRIPTION

This product (Internal Audit Guidelines) is a 7-page Word document, which you can download immediately upon purchase.

CMMI Toolkit is a comprehensive, structured collection of inter-linked, free-flowing documentation. CMMI Toolkit has Processes, Guidelines, Checklists, and Templates which are arranged in a multi-layered hierarchy.
In the CMMI Toolkit, the Processes, Guidelines, Checklists, and Templates are very user-friendly. User-friendliness brings Acceptability. Acceptability brings a change in Software Engineering Culture.

CMMI Toolkit Components
The top layer in the CMMI toolkit consists of Processes that facilitate the implementation of CMMI Process areas.
The second layer of CMMI toolkit consists of Guidelines that complement the processes and provide sub-practice level methodology according to the best practices.
The third layer of CMMI Toolkit consists of Checklists and Templates which provide a framework for creating an implementation framework as and when CMMI processes are executed. These are actually the Typical Work-Products as identified in the CMMI Model
CMMI Toolkit consists of all such templates, which are required by each of the process areas of the CMMI and as per Organizational Process Requirements which are based on CMMI Process areas.

Why CMMI Toolkit
CMMI Process Model is great. CMMI Process Model proposes the organizational excellence framework. CMMI Process Model enhances our expectations for application development and product quality and service quality.
CMMI Process Model enhances customer-expectations as well.
The million-dollar question is – Can understanding the CMMI Process Model alone is sufficient for developing reliable products and deliver high service quality. The answer is obviously NO. The theoretical concepts of the CMMI Process Model have to be translated into workable procedures, guidelines, checklists, and templates.
These are here for you available in CMMI Toolkit is a very refined form. And that is Why the CMMI Toolkit.

Source: Internal Audit Guidelines Word (DOC) Document, LNMishra