CIMB Group, GIOD Governance & Risk Analytics-2014-CMMI3

cmmirz

12年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All the services are deployed within GIOD) Customer (Not Relevant: All the services provided by the Organizational Unit are for the Strategic Business Units within GIOD) Size (Not Relevant: The OU carries out services for any Strategic Business Units (Departments/ Business Functions) within the Organization. The size of the Strategic Business Units does not have any implication on the services that will be provided by the OU) Organizational Structure: Specific units within GGRA has been established to deliver the two type of services, i.e. Assurance & Process Improvement Units Type of Work (Not Relevant: Standard services are provided by the Organizational Unit)
Sampling Factor Values:	Assurance Unit (Organizational Structure): This unit provides independent assurance reviews for the Strategic Business Units within GIOD Process Improvement Unit (Organizational Structure): This unit provides process improvement consultancy for the Strategic Business Units or business functions within GIOD
Subgroups:	Assurance Unit: This unit conducts independent assurance reviews of the Strategic Business Units within GIOD 15 People, 5 Basic Units – Assurance Unit Process Improvement Unit: This unit provides process improvement consultancy for the Strategic Business Units or business functions within GIOD 5 People, 4 Basic Units – Process Improvement Unit