MBA GSBA / SUNY former SOX Process Manager, Lead Auditor QMS certification, CIA, CISA
What's the right methodology for business process modeling ? Obviously the simplest to understand & use is the right one, i.e. SIPOC for an integrated process flow design: Supplier > Input > Process > Output > Customer Free trial on the smart web app ProcessHorizon > https://processhorizon.
Having spent an extended seasonal holiday in Switzerland, I will dedicate again some time to my field of interest in integrated process and data modeling with a focus on its relevance to audit, quality, compliance & risk professionals and managers. In these disruptive times, business models must be transformed on
An effective audit strategy and audit plan covers the main risks to the achievement of a company's objectives. In the end all risks should be understood in the context of an organization's processes and activities. To this end risks should be identified, explained and be addressed
Coase concept of transaction costs and the hypothesis that organizations tend to expand as long as internal transaction costs are less than external transaction costs for the same kind of exchange is about the integration vs. outsourcing paradigm. Understanding the full transaction costs, i.e. the searching, bargaining and enforcement
Source / Supplier > Input > PROCESS > Output > Customer / Destination A complex model as e.g. the IIA performance standards can only be fully understood by distinguishing between levels of abstraction from macro to micro view. Professional practice standards as illustrated by the ProcessHorizon navigation dashboard (on the left
As Peter Drucker said, "It's less important to do things right than to do the right things." Effectiveness is more important than efficiency. The time tested SIPOC process modeling notation supports a business oriented focus on doing the right things first and doing things right second.
Venture out to new horizons of good work practices and good life habits and achieve your potential by taking charge of your prime activities. General purpose SIPOC process modeling notation: Supplier / Source > Input > PROCESS > Output > Customer / Destination Navigate 360 degrees on the fly between different process
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ProcessHorizon [https://processhorizon.com] is a new interactive SIPOC process modeling web app enabling you to build processes iteratively like Lego brick by brick resp. object by object and eventually tie them together interactively to a mulitlayer end2end resp. hierarchical process flow model. The business oriented SIPOC methodology will make
Control activities as part of internal control help to ensure that management directives to mitigate risks to the achievement of objectives are performed whereas inherent process controls as part of operational risk management aim to ensure desired outputs are achieved. The ProcessHorizon [https://processhorizon.com] web app supports the design
You might wonder why you should try out the Process Horizon web app and what you might get from using it. As a manager and professional or subject matter expert deep learning about your business process universe is a must in the digital business age of Digital Process Automation and
The ProcessHorizon [https://processhorizon.com] web app is your tool for enterprise wide top-down or focused bottom-up development of a comprehensive business oriented process model in support of your existing & new business models. Never was is it easier to design or reconfigure processes on the process hierarchy layer and