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TIMELINE DIAGRAM VI
Fernanda Ruiz A
Created on May 8, 2023
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Transcript
IQM Workflow
Start
Audit owner pulls sample of a specif control.
Maker reviews accuracy of contacts from a specific control.
Sample is distributed.
2010
Checker selects a sample from previously audited cases.
Maker finishes auditing process based on SOP
Checker evaluates sample based on proposed KPIs
IQM results are shared via email
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: If auditors have a dispute after results sharing, an email could be sent to the checker to calibrate on discrepancy points.
2030
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IQM Workflow
Start
Sample is distributed.
Audit owner pulls sample of a specif control.
Maker reviews accuracy of contacts from a specific control.
Maker finishes auditing process based on SOP.
Checker selects a sample from previously audited cases.
Checker evaluates sample based on proposed KPIs.
Finish
IQM results are shared via email.
Time to dispute after results sharing.
IQM Workflow
Start
Sample is distributed.
Audit owner pulls sample of a specific control.
Maker reviews accuracy of contacts from a specific control.
Maker finishes auditing process based on SOP.
Checker selects a sample from previously audited cases.
Checker evaluates sample based on proposed KPIs.
Finish
Time to dispute after results sharing.
IQM results are shared via email.
IQM Workflow
Sample is distributed.
Maker reviews accuracy of contacts from a specific control.
Audit owner pulls sample of a specific control.
Maker finishes auditing process based on SOP.
Checker selects a sample from previously audited cases.
Checker evaluates sample based on proposed KPIs.
IQM results are shared via email.
Time to dispute after results sharing.
IQM Workflow
Sample is distributed.
Maker reviews accuracy of contacts from a specific control.
Audit owner pulls sample of a specific control.
Maker finishes auditing process based on SOP.
Checker selects a sample from previously audited cases.
Checker evaluates sample based on proposed KPIs.
IQM results are shared via email.
Time to dispute after results sharing.