VBM System Controls

VBM - Vision Based Methodology™

Activity 7: Creating the Vision

Adding the System Controls

It is likely that while defining both the business requirements and the business design, many of the more obvious and visible system controls were identified. But before the team actually begins construction of the system, another function by function check should be made to insure that a complete and logical information audit path has been established. Some potential business system audit control functions are listed below:

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