https://sourceforge.net/p/envelop/wiki/Process/Recent changes to ProcessenSat, 13 Jul 2013 18:27:22 -0000https://sourceforge.net/p/envelop/wiki/Process/<div class="markdown_content"><pre>--- v3 +++ v4 @@ -3,7 +3,6 @@ Process is a basic business process that needs to be tracked. -__Governance perspective__ __Risk perspective__ @@ -13,4 +12,6 @@ Each control has tests that ensure that the business control is working. +__Governance perspective__ + __Compliance perspective__ </pre> </div>mathaiSat, 13 Jul 2013 18:27:22 -0000https://sourceforge.net848c864299c2713e2460656b9671e055a736f8c3https://sourceforge.net/p/envelop/wiki/Process/<div class="markdown_content"><pre>--- v2 +++ v3 @@ -3,9 +3,9 @@ Process is a basic business process that needs to be tracked. --Governance perspective- +__Governance perspective__ --Risk perspective- +__Risk perspective__ From an auditing perspective, processes have objectives. @@ -13,4 +13,4 @@ Each control has tests that ensure that the business control is working. --Compliance perspective- +__Compliance perspective__ </pre> </div>mathaiSat, 13 Jul 2013 18:22:37 -0000https://sourceforge.netfe3975971fc696d6ca3de9e75ab5d7c733510b6fhttps://sourceforge.net/p/envelop/wiki/Process/<div class="markdown_content"><pre>--- v1 +++ v2 @@ -1,9 +1,16 @@ Process ------------- -Process is a basic business process that needs to be tracked. From an auditing perspective, processes have objectives. +Process is a basic business process that needs to be tracked. -Each objective has business controls. An objective usually has a business risk associated with the objective. +-Governance perspective- + +-Risk perspective- + +From an auditing perspective, processes have objectives. + +Each objective has business controls. An objective usually has a business risk associated. An objective has a description and a sequence in which it appears within a business process. Each control has tests that ensure that the business control is working. +-Compliance perspective- </pre> </div>mathaiSat, 13 Jul 2013 18:19:34 -0000https://sourceforge.net3527a7f460a7364c5a1b7dca50fccbaf46683633https://sourceforge.net/p/envelop/wiki/Process/<div class="markdown_content"><h2 id="process">Process</h2> <p>Process is a basic business process that needs to be tracked. From an auditing perspective, processes have objectives. </p> <p>Each objective has business controls. An objective usually has a business risk associated with the objective.</p> <p>Each control has tests that ensure that the business control is working.</p></div>mathaiSat, 13 Jul 2013 18:13:37 -0000https://sourceforge.net1595d6458ec39c865999176090e558fef2dc6333