BPM audit

 Translate this pagebookmark or share this page
Tim's picture
by Mr. Tim Ruijters in group We Love BPM
Posted: 2012-07-18
749 views | 2 comments | category: Business Process Management
0
All tags:
show all articles

Dear ARIS community,

What questions can you ask when performing an audit?

Below some possible questions. What other questions can be asked?

  • How did you implement ownership?
  • Do you measure the realization of process results?
  • ...

Cheers,

Tim

 

Comments
tauqeer's picture
by Mr. tauqeer khan on Fri, 2012/11/02 - 8:22pm

Dear tim,

I have a project in which customer is asking use Reference ARIS platform (BPM) as possible, please let me know what does this mean?

Thanks,

Tauqeer

Tim's picture
by Mr. Tim Ruijters on Sun, 2012/11/04 - 9:30pm

Hi Tauqeer, 

Never heard of a Reference ARIS platform. When I Google for 'Reference ARIS Platform' I see information about 'ARIS Reference Models'. Maybe you can ask the customer for more info?

Good luck,

Cheers,

Tim