1.1 Flashcards

1
Q

What is a Protocol

A

protocols are rules and procedures that must be followed in a given situation .

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2
Q

Name different types of protocols

A
Authority protocols
confidentiality protocols
Employment protocols
Checking protocols
Document content
IT Security protocols
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3
Q

what does authority protocol refer to

A

Refers to two areas

  • authority -who has authority to sign off certain tasks
  • responsibility- who has responsibility to make particular decisions
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4
Q

Authority can be…

A

Passed down the chain of command as less senior staff are empowered and can feel more involved

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5
Q

Responsibility is,,,,

A

Passed up the chain of command to staff at a higher level in the business organisations
eg; a customer complaint that has been escalated to a manager

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6
Q

why should businesses have authority protocols

A
  • senior staff can concentrate on more strategic issues rather than day to day administration
  • motivates less senior staff
  • risk of fraud can be prevented as payments require authorisation by a manager
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