Dear ARIS community,
What questions can you ask when performing an audit?
Below some possible questions. What other questions can be asked?
- How did you implement ownership?
- Do you measure the realization of process results?
- ...
Cheers,
Tim
2 Replies
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Dear tim,
I have a project in which customer is asking use Reference ARIS platform (BPM) as possible, please let me know what does this mean?
Thanks,
Tauqeer
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Hi Tauqeer,
Never heard of a Reference ARIS platform. When I Google for 'Reference ARIS Platform' I see information about 'ARIS Reference Models'. Maybe you can ask the customer for more info?
Good luck,
Cheers,
Tim