What the example shows
A procurement approval control is documented. Evidence of its operation has not been provided. The next step is to request evidence and assign responsibility — not to automatically confirm that the control works.
ASSESSMENT AREAS
FUK / PIFC
You have FUK documentation. Do you know what is actually being implemented?
Connect objectives, processes, risks, controls and accountable people. Instead of another folder, explore a way of working that shows what exists, what is missing and what needs to happen next.
Explore the exampleA practical situation
The procurement procedure is documented, but responsibility for checking its implementation is unclear. In this example, follow one control from the prescribed procedure to evidence and the accountable person.
Illustrative example · synthetic data
From the problem to the next step
An illustrative scenario using synthetic data, not a view of a real client’s operations.
- 01Procurement process
- 02Risk
- 03Control
- 04Missing evidence
- 05Accountable person and action
Example outputs
- Process overview and risk register
- Action plan and draft governance documents
FUK and internal audit have different roles. A draft policy is not an adopted document, and the existence of a procedure does not prove that it is followed.
Illustrative example · synthetic dataDoes this problem sound familiar?
Request Pro-Demo access and tell us which area interests you. The SION team will confirm which scenario you can explore.