Archive for the ‘RW1) Real World – Vertical Markets’ Category

Part IV Risk

05Mar12

Part Iv Business Operational Reference View more PowerPoint from Lisa Martinez


Operational process instructions How do master records an the outcomes of transactions “fact records” differ in terms of the companies performance?    An organization has a set of procedures that a person in a position of authority has been directed by corporate policies to perform using pre-defined procedures to execute. Certain inputs must be executed in […]


Stakeholder(s)- External Regulatory and International Standards Organization Ensure financial, business and quality standards are part of the culture and applied according to industry standards. Introduce the system dynamics with models and simulated views. Minimize the knowledge gap through a systemic approach to the enterprise and business architecture. Virtual Boundaries – Guide rather than force change […]