This training course introduces participants to a variety of the simplest, most effective and widely used tools and techniques for process documentation, analysis and improvement. It enables participants to understand the language of process analysis by defining business functions, processes, activities and tasks, and to apply a range of process mapping tools that will assist internal auditors in focusing their audit efforts in this area.
Topics Covered
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What is process mapping, and why use it?
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How to map business processes
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How to transform written notes into meaningful diagrams / process maps
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Tools available to assist in process mapping
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Tips on analysing the process map for audit efficiency, process effectiveness and fraud prevention
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How to present your process maps to auditees and the audit committee.
Learning Outcomes
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Defining business functions and elementary business processes
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Mapping processes and activities – Applying fundamental tools
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Identifying organisational structural issues in process design
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Analysing processes for efficiency and control risks
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Insights on redesigning processes for more efficient and effective operations
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dentifying process cost drivers and possible cost savings
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Planning and implementing process improvements.
CPE Points: 7
Knowledge Level: Intermediate
IIA-Australia Member: $660.00 AUD
IIA-Australia Non-Member: $795.00 AUD
Delivery Format: Facilitator-led training via Zoom.