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APES Governance Assessment

This Governance Assessment is designed to evaluate how well governance is applied in real operational execution. Your responses will be used to generate a governance risk overview and highlight areas where operational breakdowns, human dependency, or compliance risks may exist.

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Industry*

Current Systems Used*
Process Assessment
Which operational process would you like us to assess?*

1. Are approvals within this process standardized across all teams?*
2. Can approvals be bypassed or overridden in certain situations?*
3. Do different managers or stakeholders approve similar cases differently?*
4. Are business rules (limits, policies, conditions) enforced before approval?*
5. Can actions proceed even if rules or policies are violated?*
6. How often do errors occur due to missed checks or validations?*
7. Is the process executed in the same way across all teams or departments?*
8. How dependent is this process on individual judgment or experience?*
9. How often are defined steps skipped or handled informally?*
10. How are exceptions or urgent cases handled?*
11. Are exceptions properly recorded and traceable?*
12. Can you clearly trace who approved or executed actions and why?*
13. How confident are you during audits or compliance reviews?*
14. How manual is this process today?*
15. If key personnel leave, how affected is the process?*