Process Audits - Mapping End-To-End Processes - Online Classroom

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.

Benefit from the Right Topics

• What is process mapping, and why use it?
• How to map business processes
• How to transform written notes into meaningful diagrams / process maps
• Tools available to assist in process mapping
• Tips on analysing the process map for audit efficiency, process effectiveness and fraud prevention
• How to present your process maps to auditees and the audit committee

Learning Outcomes

• Defining business functions and elementary business processes
• Mapping processes and activities - Applying fundamental tools
• Identifying organisational structural issues in process design
• Analysing processes for efficiency and control risks
• Insights on redesigning processes for more efficient and effective operations
• Identifying process cost drivers and possible cost savings
• Planning and implementing process improvements

Presenter: Chris Puschak, PMIIA, CIA, CRMA, CGAP

Online Classroom
This full one day training program will be delivered in two 3 hour lessons (12:30pm - 03:30pm NZT) over two days on 7 and 8 February using Zoom.

Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

Register Now

IIA NZ Member: $563.64 AUD
Duration & CPE: 2 x 3 Hours, 6.00 Hours