SamplePolicyandProcedureAssessmentTaskDetailsThetasksinvolvedinperformingaPolicyandProcedureAssessmentinclude:1.Reviewexistingpoliciesandprocedures2.Discusswithadministratorofpolicyorprocedure3.Interviewmanagementandemployeesconcerningpoliciesandprocedures4.Analyzefunctionalityofpoliciesandprocedures5.PreparePolicyandProcedureAssessmentReportKeepinmindthateachpolicyandprocedureshouldbeevaluated...