December 4, 2008


Public & Onsite Training Courses

Public Training Course Schedule

Seven Steps to Problem Solving

Mastery of Process Mapping

The Power of Process Mapping

Auditing Process Based Systems

Process Mapping Using Visio

Strategic Process Management for Executives

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Auditing Process Based Systems

Overview
A three day course for internal auditors. Focus on transition from traditional audits to process and system based audits. Learn techniques for faster, more effective auditing that maximizes your resources.

Who Should Attend
Internal Auditors

You Will Learn
  • Understand the structure of a process-based system
  • How to select processes for audit
  • How to create a system audit plan
  • The tools for uncovering business opportunities
  • The key to engaging participants and leadership during 
         audits
  • Development of multi-functional audit teams
  • How to minimize bureaucracy

      Prerequisites 
      Auditing Experience

     

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