Enterprise Audit Management : Public <<TMF_Process>> eTOM Process
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/>
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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 |
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Description: the level of this object in the hierarchy (1-x integer)
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Issue |
Business Process Framework 17.0 Addition Business Process Framework 21.5 Modification |
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Maturity |
4 |
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Description: the maturity level of this element (1-x integer)
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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
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UID |
03037 |
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Description: Unique Process ID
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Value |
isFinalSpecialization: |
0 |