Enterprise Audit Management::Define Audit Mechanism

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Define Audit Mechanism : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:17:48 PM
Modified: 1/16/2025 11:26:34 AM
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Define the audit approach to be used depending on the circumstances, as well as the assessment methodology and scoring approach to be used. identify, prioritize and manage audit program .
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  • Tagged Values
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Element Source Role Target Role
«TMF_Process» Enterprise Audit Management
eTOM Process «TMF_isComposedByProcess»
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«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess»
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