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Tips, Tricks & Best Practices

  • Knowledge bases can include references to one or more standards. This allows a single question to address compliance with the requirements of multiple standards.
  • You can create your own knowledge bases, such as a checklist or an audit questionnaire, to be used on a regular basis.
  • Knowledge bases in use should be thoroughly tested to ensure that all desired (standard) requirements have been addressed. KPIs such as “compliance fulfillment” or the risk management report on compliance to standards and norms can assist in this process.
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