Controls And Data Services A Complete Guide - 2020 Edition. Gerardus Blokdyk
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5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. How is the value delivered by Controls and Data Services being measured?
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2. Do the benefits outweigh the costs?
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3. What users will be impacted?
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4. How do you measure lifecycle phases?
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5. What are your primary costs, revenues, assets?
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6. How do you quantify and qualify impacts?
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7. How do you verify and develop ideas and innovations?
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8. How do you verify if Controls and Data Services is built right?
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9. What are the strategic priorities for this year?
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10. What are hidden Controls and Data Services quality costs?
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11. Are you able to realize any cost savings?
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12. Does the Controls and Data Services task fit the client’s priorities?
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13. Which measures and indicators matter?
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14. What are the estimated costs of proposed changes?
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15. Have you included everything in your Controls and Data Services cost models?
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16. What do people want to verify?
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17. At what cost?
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18. How will you measure your Controls and Data Services effectiveness?
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19. What is measured? Why?
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20. Do you have any cost Controls and Data Services limitation requirements?
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21. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Controls and Data Services services/products?
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22. What are the costs of reform?
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23. Who should receive measurement reports?
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24. What evidence is there and what is measured?
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25. Was a business case (cost/benefit) developed?
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26. What could cause delays in the schedule?
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27. How do you control the overall costs of your work processes?
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28. Why do you expend time and effort to implement measurement, for whom?
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29. What could cause you to change course?
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30. Which costs should be taken into account?
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31. What causes mismanagement?
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32. How are costs allocated?
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33. Did you tackle the cause or the symptom?
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34. Where is the cost?
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35. What is the root cause(s) of the problem?
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36. Does management have the right priorities among projects?
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37. How can you reduce costs?
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38. Is there an opportunity to verify requirements?
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39. What is the cause of any Controls and Data Services gaps?
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40. When a disaster occurs, who gets priority?
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41. How do you verify and validate the Controls and Data Services data?
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42. What tests verify requirements?
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43. Do you effectively measure and reward individual and team performance?
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44. What does your operating model cost?
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45. Where can you go to verify the info?
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46. What is the Controls and Data Services business