This lesson covers governance and auditing of measurement programs. It explains governance roles, audit approaches, remediation processes, and the importance of documentation for accountability.
Audits, Evaluations, and Governance
This lesson covers governance and auditing of measurement programs. It explains governance roles, audit approaches, remediation processes, and the importance of documentation for accountability.
Governance Structures
Define who owns measurement programs, decision rights, and accountability across policy, training, and culture initiatives.
Audit Types and Frequency
Use internal and external audits to verify data integrity, policy adherence, and training effectiveness. Schedule regular reviews and surprise checks where appropriate.
Findings and Remediation
Document gaps, assign owners, set timelines, and track remediation progress to close loops and demonstrate progress.
Documentation and Compliance
Maintain clear records of methods, changes, and outcomes to support accountability and continuous improvement.