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WorksheetsMATT Our Work - November
Total questions: 16
Worksheet time: 14mins
Application for transportation scheduling of the Guadalajara campus.
RERA
MLP
ECAMPUS
MSAC
Application for control access to the campus
RERA
MLP
ECAMPUS
MSAC
The tool allow internal finance personnel to manage budget data, including forecasts, divisions and dates.
(a)
Web tool that controls mailed packaging and send notifications to site's users about when they can go to pick up their envelopes / boxes (packaging). It also helps to find location of such packages.
(a)
It is a web analysis tool based on the 8D's methodology of Ishikawa, which takes the user hand in the analysis of a problem to find the root cause, take action for the solution and prevent recidivism on the problem.
(a)
Some verticals in the organization must declare and justify their accesses and duties in order to be in compliance with their job responsibilities.
(a)
Is an application has purpose to obtain three levels of detailed information about an EC record for the Release Engineer process
(a)
Is an application to obtain detailed information of an EC record for the PDA (Product Document Analyst) process.
(a)
Management Self-Assessment of Control is a formal and comprehensive approach to identify, monitor and manage potential control risk.
MSAC
ASOD
RERA
KAORU
GRE applications that help CTG to work in optimal conditions:
Libranza, Kaoru
eCampus, Kaoru
Special Charges, Talent Tool
Biblioteca, RERA
Dfinder, Export
Select the correct group:
RERA
ASOD
Special Charges
Profile 2 Fit
eCampus
Talent Tool
Innovation
Service Request
PO
NON PO
Profile 2 fit and (a) are part of IBM Consulting Group.
This application is part of HR group:
Talent Tool
eCampus
Beneficios - Checkup médico
Smart Metrics
PO and NON PO are part of this squad:
(a)
Match the following:
Innovation Factory
This application is used to storage the indicators and audit evidence: control points and indicators.
Smart Metrics
Complying with NOM-035-STPS-2018 and Corporate Instruction HR 110: Corporate Policy 127 IBM's Culture of Health and Safety
Riesgo Psicosocial
Is a tool designed to allow Procurement and Global Supply Assurance personnel to input requests to approve additional costs related to production parts.
Special Charges
Application for tracking orders in the manufacturing line in the Storwize area.
MT Now
(a) app has unified for the Storage and Appliances brands, with a view to integrating Power and Z Series in version 2
