Eicon Networks S92 Instrukcja Użytkownika Pobierz pdf (Strona 141)

YuChakTinMichael‘sGIACGCFWProjectAssignment

Page 141

NumberofStaff:

n 3

Timebudget:

n 1dayforPhrase0

n 1dayforPhrase1

n 1dayforPhrase2

n 1.5daysforPhrase3.ThereasonwhymoretimeisallocatedtoPhrase3is

becausethisassessmentinvolvesareawiththehighestrisks(thepublicservice

area).

n 0.5dayforPhrase4

n 0.5dayforPhrase5

n Aftercompletion,timewillbeseparatelyallocated tothePhrase6followup

activities.

Schedule:

n Phrase0– Thursday.

n Phrase1–Friday –thisisusuallythelessbusyday.

n Phrase2–Saturday –suchatestisbettertobeperformedinnonofficehours.

n Phrase3–SaturdayniteandSunday –suchatestisbettertobeperformedin

nonofficehours.

n Phrase4&5–Monday.

n Phrase6–tobearrangedafterauditcompletion.

Cost:

n “Onemanday”costofUSD$800(takenintoaccountweekendworkextrapay

andotherallowances)x3staffsx 5.5days=USD$13200

Beforeanythingisstarted,itisimportantthatthefollowingbeachieved:

1. Obtaintopmanagementapproval

2. Coordinatewithdepartmentalheadsintermsofschedulesandresources

3. Notifythestaffsinadvanceabouttheaudit.Havethembackuptheirimportant

filesjustincasesomethinggoeswrongduringtheaudit.

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