Enterprise Audit Management

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Project:
Enterprise Audit Management : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:25:25 PM
Modified: 1/16/2025 11:26:34 AM
Project:
Advanced:
Manage Enterprise Audit business activity directs and controls the assessment, evaluation and reporting on the enterprises state of compliance,  according to regulations and internal policies, by way of its day-to-day of activities while checking and reporting consistency operating against established directives.  <br/><br/>Manage Enterprise Audit helps simplify and well-organize the workflow and collaboration process of compiling and reporting of audits and their findings. The business activity provide assurance to senior management and the enterprise Board that the business processes and controls are effective and conform to relevant directives and applicable standards.<br/>
  • Associations To
  • Associations From
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess»
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Element Source Role Target Role
«TMF_Process» Define Audit Policy
eTOM Process «TMF_isComposedByProcess»
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«TMF_Process» Define Audit Mechanism
eTOM Process «TMF_isComposedByProcess»
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«TMF_Process» Assess Operational Activities
eTOM Process «TMF_isComposedByProcess»
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«TMF_Process» Apply Audit Mechanisms Proactively
eTOM Process «TMF_isComposedByProcess»
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«TMF_Process» Report Audits
eTOM Process «TMF_isComposedByProcess»
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«TMF_Process» Evaluate Operational Activities
eTOM Process «TMF_isComposedByProcess»
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Tag Value
BriefDescription Enterprise Audit Management business activity directs and controls the assessment, evaluation and reporting on the enterprises state of compliance,  according to regulations and internal policies, by way of its day-to-day of activities while checking and reporting consistency operating against established directives.
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HierarchyLevel 2
Details:
Description: the level of this object in the hierarchy (1-x integer)
Issue Business Process Framework 17.0 Addition
Business Process Framework 21.5 Modification
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Maturity 4
Details:
Description: the maturity level of this element  (1-x integer)
Process Identifier 1.7.19
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TMFStatus Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 03037
Details:
Description: Unique Process ID
Property Value
isFinalSpecialization: 0