DLSU - Management - Controls Flashcards

1

Compliance Trainings. e.g Mandatory (AML) Anti-Money Launering Trainings

2

Security Cameras

3

Gantt Charts / Project Tracker

4

RBAC - Role Based Access Control for Systems

5

What's Sir Louie's Second Name?

6

Customer Complaint Management / Quality Control

7

Monitoring of Sales Quotas

8

Employee Hand Book. e.g. How to handle Bullying in the office

9

Blocking of certain sites. e.g. for Cybersecurity purposes

10

RFIDs / GPS Tracker

DLSU - Management - Controls