Save time, empower your teams and effectively upgrade your processes with access to this practical Software audit Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Software audit related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated Software audit specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Software audit Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals...
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Software audit improvements can be made.
Examples; 10 of the standard requirements:
- When conducting a business process reengineering study, what should we look for when trying to identify business processes to change?
- How likely is the current Software audit plan to come in on schedule or on budget?
- Is full participation by members in regularly held team meetings guaranteed?
- Do your employees have the opportunity to do what they do best everyday?
- What is Software audits impact on utilizing the best solution(s)?
- Are we prepared to respond to a software audit?
- Who defines the rules in relation to any given issue?
- Are you prepared to respond to a software audit?
- What stupid rule would we most like to kill?
- Who is responsible for errors?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the Software audit book in PDF containing requirements, which criteria correspond to the criteria in...
Your Software audit self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the Software audit Self-Assessment and Scorecard you will develop a clear picture of which Software audit areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Software audit Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Software audit projects with the 62 implementation resources:
- 62 step-by-step Software audit Project Management Form Templates covering over 6000 Software audit project requirements and success criteria:
Examples; 10 of the check box criteria:
- Schedule Management Plan: Has a provision been made to reassess Software audit project risks at various Software audit project stages?
- Probability and Impact Assessment: Do benefits and chances of success outweigh potential damage if success is not attained?
- Responsibility Assignment Matrix: Budgets assigned to major functional organizations?
- Procurement Audit: Has the organization examined in detail the definition of performance?
- Quality Audit: How does the organization know that its public relations and marketing systems are appropriately effective and constructive?
- Roles and Responsibilities: Once the responsibilities are defined for the Software audit project, have the deliverables, roles and responsibilities been clearly communicated to every participant?
- Stakeholder Management Plan: What procedures will be utilised to ensure effective monitoring of Software audit project progress?
- Responsibility Assignment Matrix: Is work progressively subdivided into detailed work packages as requirements are defined?
- Quality Metrics: Are there already quality metrics available that detect nonlinear embeddings and trends similar to the users perception?
- WBS Dictionary: Is work progressively subdivided into detailed work packages as requirements are defined?
Step-by-step and complete Software audit Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Software audit project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Software audit project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Software audit project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 Software audit project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 Software audit project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 Software audit project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Software audit project with this in-depth Software audit Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Software audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Software audit and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Software audit investments work better.
This Software audit All-Inclusive Toolkit enables You to be that person.
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.