CACM RX
Never Follow
CACM - The foundation of the Audit Function
Often departments unconsciously operate within a “herd mentality”, misguided by the security of routine. While existing processes are valuable and should be carefully considered, reviewing department operations will identify and prioritize intelligent steps toward improvement.
OVERVIEW: CACM Solutions is a phased approach. It is designed to strategically deliver data supported results focused on current business processes.
1. Identify corporate objectives
2. Document critical supporting business processes
3. Verify all applicable regulations
4. Discuss and detail corresponding current objectives, risks and controls
5. Determine CA or CM applicability to ensure maximum value
6. Design, build, implement, execute, and report on implemented methodology
7. Monitor and evaluate the need for oversight or regulatory performance reporting
SERVICES: CACM Solutions has been created to provide the following services to clients:
1. Evaluation and confirmation of an organization’s current CACM processes
2. Create custom CACM training
3. Deliver regulatory compliance needs assessment
4. Conduct business process oversight and provide validation recommendations
5. Lead CA and/or CM design and implementation
6. Develop oversight and compliance reporting
“The comfort of routine can be an impediment to success.”