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1.7.2.4 Audit Management

(2) eTOM Process Type Audit Management (3) eTOM Process Type Define Audit Policy (3) eTOM Process Type Define Audit Mechanism (3) eTOM Process Type Assess Operational Activities (3) eTOM Process Type Evaluate Operational Activities (3) eTOM Process Type Report Audits (3) eTOM Process Type Apply Audit Mechanisms Proactively

1.7.2.4 Audit Management

Diagram Description

Provide assurance to senior management and the enterprise Board that the enterprise processes and controls are effective and conform to relevant adopted standards.


This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:06