Ask yourself the following:

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• How does your company verify understanding with company requirements?  

• How to you confirm completion of requirements?

• Are your checks an actual apples to apples comparison?

• How often do you check for understanding?

• What is the current headcount of personnel dedicated full time to validate compliance?

• How much time is dedicated towards validating a process or requirement? 

• Do you track GAP recurrence?

• What you inspect, is it arbitrary or dynamic?  

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