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Risks of Customer Relationship Management: A Security, Control and Audit Approach

机译:客户关系管理的风险:安全,控制和审计方法

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摘要

Customer relationship management (CRM) has often been described as a vaguely defined concept or, worse yet, as a constantly moving target. This book offers an honest and objective set of rules for what every CRM project should be, and suggests how to evaluate and quantify results. Risks of CRM have synthesized a clear set of definitions and expectations for what an assurance professional, as well as a business process owner or senior executive, should be aware of and evaluate when contemplating or reviewing CRM programs. Using a structured and well-defined explanation of concepts, processes and outcomes, this book establishes a baseline of understanding for the experienced user and is an excellent guide for the newcomer.
机译:客户关系管理(CRM)通常被描述为一个模糊的概念,或者更糟糕的是,它是一个不断变化的目标。本书为每个CRM项目应该提供的内容提供了一套诚实客观的规则,并建议了如何评估和量化结果。 CRM风险已经综合了一组清晰的定义和期望,这些定义和期望是保证专业人员以及业务流程所有者或高级管理人员在考虑或审查CRM程序时应了解和评估的内容。通过对概念,过程和结果的结构化和定义明确的解释,该书为有经验的用户建立了理解的基线,并且是新手的绝佳指南。

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