Organizations that are not ready, but have the salesmanship
What is Challenge 1
100
3 deployment phases
What is Assessment, strategic, and tactical
100
A set of tools which assists in defining, controlling, and improving quality
What is Quality Toolbox
100
What type of auditing is performed in accordance with generally accepted accounting procedures and other applicable laws and regulations to determine that the account records are reasonable.
What is Financial Auditing
100
A diagram that shows the sequential steps of a process or of a workflow around a product or service.
What is Flowchart
200
Long & short term goals
What is IT Quality Plan
200
Phase represents the do and the check
What is Phase 3 Tactical
200
Matrix Benchmarking Flowchart and process map
What is Tools for Ideas and Information
200
What type of auditing is performed to determine that operations are performed in an efficient, effective and economical manner.
What is Operational Auditing
200
Testing based on knowledge of internal code structure and logic
What is White-Box Testing
300
Leverage the current function into the quality support activity needed to support both the corporate quality management program and IT quality responsibilities
What is Develop a Plan
300
Phase includes setting goals and objectives
What is Phase 2 Strategic
300
Number of tools used in a starter toolbox for a QA Analyst
What is Seven
300
type of auditing is performed to determine that the objectives of specific business activities are being properly fulfilled.
What is Program Auditing
300
The set of support activities needed to produce adequate confidence that processes are established and continuously improved to produce products that meet specifications and are fit for use.
What is QA
400
Determine what's new, Evaluate the capability, Determine the value & Develop a plan
What is Four Actions
400
Phase includes identifying possible solutions
What is Phase 2 Strategic
400
Check sheet, Histogram, Pareto Chart, Run Control, Control Chart, Scatter plot
What is Tools for Numbers
400
An auditor's work is X from day to day operations.
What is Detached
400
Step by step method followed to ensure that standards are met.
What is Procedure
500
Organization that are ready, but lack the salesmanship.
What is Challenge 2
500
Type of assessments made in Phase One
What is General and Specific
500
Tables, Line Charts, Bar Charts, Pie Charts, Step and leaf Charts, Force Field Analysis
What is Tools for Presentations
500
Management control directed at measuring and evaluating an activity to determine if it is performing din accordance with the policies and procedures of an organization.
What is Internal Auditing
500
Quantitative measure of the current level of performance.