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.

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 full one-day training program will be delivered in two 3 hour lessons (10: 30am - 1:30pm AEST /
12:30pm - 3:30pm NZT) over two days on 18 and 19 July using Zoom.
Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

Register Here

IIA-Australia Online Classrooms listed on the IIA NZ website are open to all IIA NZ members and non-members. The registration for these Classrooms is through the IIA-Australia website.

To convert the event date and time to your local time, select the iCal calendar at the top right of the event listing.

Note: When registering through an international website, please be aware that you will be charged in their currency.

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

Registration Note:
The 'funds transfer registration form' can be used to register for this course. Please click the registration link above, download the form from the IIA-Australia event listing, and email it to training@iia.org.au

If you require assistance with registering, please contact training@iia.org.au