Looks good. I wonder if we should also give instructions to list which team members to contact about the changes - looking forward to interview etc if they feel we should review any of the controls, or maybe that's done in a follow up after they've filled it out. It was a follow up in the previous assessment.
On Thu, Nov 14, 2013 at 11:07 AM, Andrew Goble goble@dixie.edu wrote:
Hi Guys,
I've uploaded a survey document that I'm going to provide to Weber. This is the document that will give them an opportunity to identify which of the Top 20 controls need to be assessed this year. Please take a moment to look it over and let me know if I'm missing anything... I want to get it to Weber late this afternoon.
Thanks, Andrew _______________________________________________ USHE-assess mailing list USHE-assess@lists.dixie.edu http://lists.dixie.edu/cgi-bin/mailman/listinfo/ushe-assess