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home | events

Event Details

 

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

Date 
23 August 2022 - 24 August 2022
Time
11:30 am - 2:30 pm
Delivery Method
Online: Zoom
Facilitator
IIA-Australia

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

This workshop 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:

  • 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 training programme will be delivered in two 3-hour lessons (09:30am - 12:30pm AEST) on 23 and 24 August using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

Register Now


IIA NZ Member: $536.36 AUD
Duration and CPE: 2 x 3 hours, 6.00 hours

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