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CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Knowledge Hub | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2023 Document has been reviewed by Audit manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval!

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM Completed
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Shihabudheen
Project Manager shihabe@excelledia.com
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Mock Drill Title

Scope

EventProcessProjectSite Location

Mock Drill Type

Start Date

End Date

No of Mock Drill Preplan

#	Mock Drill Type	No of Mock Drill Preplan
1

Select events to map with Mock Drill

#	Reference Code	Event Name	Event Schedule	Department
1	#00000091	4G award awareness	Internal	Technological
2	#00000089	Internal Audit	Internal	Internal Audit
3	#00000090	Software issue	Internal	Political

Select events to map with Mock Drill

#	Sites	Status
1	#00000091	Green
2	#00000089	Green

Select processes to map with Mock Drill.

Process Category

Process Group

Department

#	Ref. ID	Process	Process Group	Process Category	Department
1	#00000091	4G award awareness	Internal	Technological	Financial
2	#00000089	Internal Audit	Internal	Technological	Financial
3	#00000090	Software issue	Internal	Political	Reporting
4	#00000085	Logo Issues	Internal	Technological	Financial
5	#00000091	4G award awareness	Internal	Technological	Financial

Select events to map with Mock Drill

#	Title	Project Manager	Member Count	Location
1	#00000091	NA	NA	Dubai
2	#00000089	NA	NA	Dubai

Select events to map with Mock Drill

#	location	Status
1	Dubai	Green
2	Ajman	Green

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea comt in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident.

Department

Risk Rate

Risk

Remain 100 risk from 1000 risks

#	Ref. ID	Risk	Department	Risk Category	Risk Type	Likelihood	Impact	Risk Rate	Status
1	#0001	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	High (25)	Open
2	#0002	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Medium	Open
3	#0003	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Low	Reviewed
4	#0004	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Medium	Closed
5	#0005	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Low	Closed

Department

Risk Rate

Risk

Remain 100 risk from 1000 risks

#	Ref. ID	Risk	Department	Risk Category	Risk Type	Likelihood	Impact	Risk Rate	Status
1	#0001	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	High (25)	Open
2	#0002	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Medium	Open
3	#0003	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Low	Reviewed
4	#0004	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Medium	Closed
5	#0005	Lorem Ipsum	Lorem Ipsum	Administration	Hazard	Rare	Minor	Low	Closed

Year

2018 2019 2020 2021

Teams

Team1 Team2 Team3 Team4 Team5 Team6 Team7

Role

UI/UX PHP

Division

Hr Project Manager

Risk Rate

Low Medium Hight Very Hight

Quarter

Q1 Q2 Q3 Q4

Is Auditor

Deesignation

Developer Designer

Sub Section

Interview

Month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Department

Subsidiary

Department Section Branch Division Sub Section

Branch

Dubai UK India Qatar Kuwait

Discussion

Yeasterday

Mohammed Shihabudheen 9:30:am

Good morning

Antony Park 9:33:am

Good morning

Antony Park 9:35:am

image.jpg

Mohammed Shihabudheen 10:20:am

Today

Mohammed Shihabudheen 11:30:am

Antony Park 11:33:am

Good morning

@help

Hello

6:25 am Hi..

Yeasterday

6.25 How are you?

6:22 am Fine

6:24 am

Audit Finding.pdf

842 KB

Audit Finding.pdf

842 KB

6:25 am Ok

6:27 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

Today

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.

Strategic Theme

Event Objective

Strategic Alignment

Objective Type

Event KPI

Predicted Exposure

Unit

Forming the base of many routine activities in operations management

Strategic Alignment

Operational

Objective Type

Economic

#	Event KPI	Unit	Predicted Exposure
1	Growth in Revenue	%	100
2	Monthly sales growth	%	90
3	Total cost of the finance function	%	100
4	Resource utilization	%	80

Identifying & determining corresponding control measures

Strategic Alignment

Operational

Objective Type

Economic

#	Event KPI	Unit	Predicted Exposure
1	Growth in Revenue	%	100
2	Monthly sales growth	%	90
3	Total cost of the finance function	%	100
4	Resource utilization	%	80

Providing the entry point for many process

Strategic Alignment

Operational

Objective Type

Economic

#	Event KPI	Unit	Predicted Exposure
1	Growth in Revenue	%	100
2	Monthly sales growth	%	90
3	Total cost of the finance function	%	100
4	Resource utilization	%	80

Year