HIGH PRIORITY DIAGNOSIS
WHAT IS A HIGH-PRIORITY DIAGNOSIS?
A high-priority diagnostic is a simplified methodology that identifies critical points to prevent risks/fraud and achieve more efficient processes. It is designed for partners, owners, and directors seeking a clear and objective view of organizational performance without requiring significant resources or time from the internal team
WHAT IS THE GOAL?
Through a precise and focused methodology, we analyze the key points of the operation to prevent risks, avoid losses, and optimize management efficiency
WHAT METHODOLOGY DO WE USE?
1
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Business Analysis and Selection of Processes to Analyze
2
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Application of Controls and Identification of Findings
3
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Risk Categorization for each Finding:
High – Medium – Low
4
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Development of Proposals and Weighting for each Identified Improvement Opportunity
5
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Preparation of an Improvement Opportunities Matrix According to Added Value and Difficulty of Implementation
6
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Action Plan + Tracking Dashboard
Why to choose IC Check?
- Clear vision of management priorities
- Fraud prevention
- Improvement of operational efficiency
- Low investment
- Quick implementation
- Low administrative energy consumption
What are the deliverables?
As a result of the work, appropriate improvement opportunities will be proposed to address the significant weaknesses and failures identified
The actions will be prioritized in the action plan accordingly to the added value involved, risk and the level of difficulty of their implementation