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