![]() Distinguishing inputs, outputs, and trigger events.Identifying process objective risks, and controls.The role of objectives in process analysis.The outcomes of effective process analysis.How relationships with internal auditing’s stakeholders impact successful process analysis.The imperative for internal auditing to conduct process analysis.Analyze documentation during and after development to identify potential issues, and solutions related to efficiency, and effectiveness.Apply the tools in various business situations.Understand techniques to use while interviewing that facilitate information gathering.Understand how and when to apply the various tools - process mapping, customer mapping, SIPOC diagrams, and RASCI matrices.Create visual representations (maps) of processes to facilitate process analysis.Understand the interrelationships, roles, and impacts of objective and risk on processes.Recognize the various purposes and roles of process improvement in audit and review activities. ![]() For internal audit managers, it will provide the information necessary to direct others in completing these analyses as well as demonstrate how to appropriately review the completed work. For internal audit leaders, it will provide an arsenal of tools that can be used in completing audit assignments. This course is for internal auditors of all levels, seeking techniques for improving business processes. This course will provide solid instruction on how the tools can be used to analyze any environment. dollars.ĭiscounted rates applied during checkout. To make a Group purchase or for more information on Group discounts, please get in touch with Group Services. ![]() Pricing will be reflected upon checkout.Ī special group rate is available for purchases of ten or more. *Updated in 2022 with modern applications and robust activities!Įarly bird discount offer available to members up to 6 weeks prior to course start date. The best way to build business process analysis skills is by doing the work, and this course is full of hands-on applications using case studies and the participants’ understanding of their own processes to apply these tools and techniques often. In addition, it includes numerous opportunities to apply those tools and techniques in real-world scenarios. ![]() This course provides participants with a set of tools and techniques that can be used in any process analysis engagement. This means that individuals (including internal auditors) tasked with such analysis are on a constant search for better tools and techniques to be used for business process analysis - whether they are looking for a way to create efficiencies, analyze the work that is being done, or provide better customer service. However, often, the analyses that are conducted are not at a holistic level, do not consider the customer, or fail to focus on the objectives and risks associated with those processes. To improve overall operations, most organizations have initiated various attempts at analyzing and evaluating their existing processes. The accumulation of activities that take place in each of these business processes is what ultimately determines an organization’s success. ![]() Continuing Professional Education (CPE)Īt the core of any organization are the processes that make up the work accomplished by that organization.Certification in Risk Management Assurance.Certifications Show sub pages for Certifications.International Professional Practices Framework (IPPF).Membership Show sub pages for Membership. ![]()
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