minority interests can be recognized?
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24. What is the recognized need?
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25. What should be considered when identifying available resources, constraints, and deadlines?
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26. What are the expected benefits of Controls and Data Services to the stakeholder?
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27. Which issues are too important to ignore?
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28. What would happen if Controls and Data Services weren’t done?
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29. What is the extent or complexity of the Controls and Data Services problem?
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30. Who needs to know?
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31. What vendors make products that address the Controls and Data Services needs?
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32. Why is this needed?
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33. Do you know what you need to know about Controls and Data Services?
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34. What situation(s) led to this Controls and Data Services Self Assessment?
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35. What activities does the governance board need to consider?
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36. How can auditing be a preventative security measure?
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37. Does your organization need more Controls and Data Services education?
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38. What needs to be done?
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39. Is it needed?
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40. What are your needs in relation to Controls and Data Services skills, labor, equipment, and markets?
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41. Can management personnel recognize the monetary benefit of Controls and Data Services?
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42. Are there any specific expectations or concerns about the Controls and Data Services team, Controls and Data Services itself?
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43. What creative shifts do you need to take?
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44. Do you recognize Controls and Data Services achievements?
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45. How do you recognize an Controls and Data Services objection?
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46. What is the Controls and Data Services problem definition? What do you need to resolve?
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47. What are the clients issues and concerns?
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48. Is the quality assurance team identified?
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49. What are the timeframes required to resolve each of the issues/problems?
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50. What Controls and Data Services capabilities do you need?
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51. Whom do you really need or want to serve?
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52. Are there recognized Controls and Data Services problems?
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53. Who needs budgets?
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54. Will it solve real problems?
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55. How does it fit into your organizational needs and tasks?
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56. Who are your key stakeholders who need to sign off?
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57. How do you identify the kinds of information that you will need?
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58. What else needs to be measured?
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59. Did you miss any major Controls and Data Services issues?
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60. What extra resources will you need?
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61. Who needs to know about Controls and Data Services?
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62. Are there regulatory / compliance issues?
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63. Are problem definition and motivation clearly presented?
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64. Consider your own Controls and Data Services project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
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65. Which needs are not included or involved?
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66. Will Controls and Data Services deliverables need to be tested and, if so, by whom?
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67. As a sponsor, customer or management, how important is it to meet goals, objectives?
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68. How are you going to measure success?
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