Assessment Knowledge Base

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ASSESSMENT KNOWLEDGE BASE

The Assessment Knowledge Base incorporates compiled lists of:

  • Cross-Sector (i.e. APQC) and Sector specific process classifications
  • Line of business Process Activity classifications
  • ERP modules, enabling technologies, IT reporting tools, interface and feeds
  • Management and Statutory Reports
  • Risk profiles and suggested mitigations (SOX 404 annexes 2 & 3)

ASSESSMENT KNOWLEDGE BASE - Sectors and Lines of Business

  • Local Authorities: (Back office, Business Support and Advisory)
  • - Corporate, Technical and Operational Finance
    - Procurement (Strategic and transactional)
    - HR - Learning & Development - Payroll - Talent
    - Health & Safety
    - Fraud - Insurance - Risk / Audit
    - Transaction Creditors and Debtors

  • Central Government
  • - Corporate, Technical and Operational Finance
    - Procurement
    - HR - Learning & Development - Payroll - Talent

  • APQC Cross-Sector Process Classification FrameworkTM (PC)

ASSESSMENT KNOWLEDGE BASE - ERP modules

  • SAP - Oracle - Workday - Civica - Agresso - Northgate - iTrent - MS Dynamics AX

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