Perform Review

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p.review.10

Process for performing a Review.  Reviews typically can be done at 3 levels, each with increased scope.  Level 1 is a Scan performed to provide a lay of the land (first impression, usually within hours).  Level 2 typically is what is commonly referred to as a Review(more intense investigation usually within days or a week).  Level 3 typifies a very detailed investigation or due diligence taking weeks or even a few months.  

Date Last Reviewed:

7 February 2007


















Key Deliverables















Review

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Supporting Collateral














Due Diligence Report

Gap Analysis Report














COBIT Compliance


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