Question
The review of existing procedure, development of new procedure (or updated procedure) must be presented within 2 weeks of the initial review) You must use
The review of existing procedure, development of new procedure (or updated procedure) must be presented within 2 weeks of the initial review)
You must use the same format and layout as the current policy/procedure to make all required changes/updates to policy documents.
This task will be conducted in a simulated environment that replicates the workplace and must include the following equipment/resources:
- Corporate governance documentation required for role
- Organisational operational policies and procedures required for role.
While you are performing the task, you must demonstrate each of the following activities:
1.1.Produce required reports.
1.2.Detail and document internal control procedures that apply corporate governance requirements to internal operations.
1.3.Develop the applications of corporate governance requirements from authoritative sources according to industry standard practices.
Consider the following for inclusion into the policy and procedure step by step:
- Cloud Services
- User Access
- Recovery Plan
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