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      2. What activities does the governance board need to consider?

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      3. What is the extent or complexity of the Internal improvement problem?

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      4. As a sponsor, customer or management, how important is it to meet goals, objectives?

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      5. Do you need to avoid or amend any Internal improvement activities?

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      6. What do employees need in the short term?

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      7. What should be considered when identifying available resources, constraints, and deadlines?

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      8. Do you need different information or graphics?

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      9. Consider your own Internal improvement project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

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      10. Which issues are too important to ignore?

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      11. Do you know what you need to know about Internal improvement?

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      12. What are the minority interests and what amount of minority interests can be recognized?

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      13. What Internal improvement capabilities do you need?

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      14. What tools and technologies are needed for a custom Internal improvement project?

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      15. Are there recognized Internal improvement problems?

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      16. Are there any revenue recognition issues?

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      17. Is it needed?

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      18. Who are your key stakeholders who need to sign off?

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      19. What is the problem and/or vulnerability?

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      20. Will a response program recognize when a crisis occurs and provide some level of response?

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      21. What are the stakeholder objectives to be achieved with Internal improvement?

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      22. Where do you need to exercise leadership?

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      23. Does the problem have ethical dimensions?

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      24. For your Internal improvement project, identify and describe the business environment, is there more than one layer to the business environment?

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      25. How do you recognize an objection?

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      26. What Internal improvement problem should be solved?

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      27. What Internal improvement coordination do you need?

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      28. Who defines the rules in relation to any given issue?

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      29. How many trainings, in total, are needed?

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      30. What resources or support might you need?

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      31. Who else hopes to benefit from it?

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      32. What information do users need?

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      33. Can management personnel recognize the monetary benefit of Internal improvement?

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      34. Are you dealing with any of the same issues today as yesterday? What can you do about this?

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      35. What is the smallest subset of the problem you can usefully solve?

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      36. What are your needs in relation to Internal improvement skills, labor, equipment, and markets?

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      37. What is the problem or issue?

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      38. What would happen if Internal improvement weren’t done?

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      39. Does Internal improvement create potential expectations in other areas that need to be recognized and considered?

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      40. How can auditing be a preventative security measure?

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      41. Who should resolve the Internal improvement issues?

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      42. Will it solve real problems?

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      43. Would you recognize a threat from the inside?

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      44. Will Internal improvement deliverables need to be tested and, if so, by whom?

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      45. What situation(s) led to this Internal improvement Self Assessment?

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      46. Do you recognize Internal improvement achievements?

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      47. Does your organization need more Internal improvement education?

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      48. What needs to be done?

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      49. How are the Internal improvement’s objectives aligned to the group’s overall stakeholder strategy?

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      50. Think about the people you identified for your Internal improvement project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?

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      51. Is the quality assurance team identified?

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      52. What are the timeframes required to resolve each of the issues/problems?

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      53. What are the clients issues and concerns?

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      54. Are there any specific expectations or concerns about the Internal improvement team, Internal improvement itself?

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      55. Are there Internal improvement problems defined?

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      56. Whom do you really need or want to serve?

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      57. What does Internal improvement success mean to the stakeholders?

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