MBA GSBA / SUNY former SOX Process Manager, Lead Auditor QMS certification, CIA, CISA
SOX controls as stipulated by the Sarbanes-Oxley Act of 20o2 are rules that can prevent and detect errors in a company's financial reporting process. Automated Process Design Intelligence can also support the smart definition of e.g. SOX Process Controls within the same multilayer process model architecture. Process
The Plan-Do-Check-Act management cycle PDCA is an iterative design and management method for the control and improvement of processes, products and services also recommended by the ISO 9001 standard for customer-oriented and process- & risk-based Quality Management System (QMS) implementations. The heart of any excellent business operation are reliable best-practice
This auto visual Process Map drafted based on the Performance Standards (theiia.org) [https://www.theiia.org/en/standards/what-are-the-standards/mandatory-guidance/standards/performance-standards/] is for illustration of the SIPOC methodology only. For consistent good audit practice, the IIA Performance Standards [https://www.theiia.org/en/standards/what-are-the-standards/mandatory-guidance/standards/performance-standards/
Perform a job related work analysis and model your expert work area processes using a smart interactive process design toolhttps://processhorizon.com Refine your expert work area process model with your subject matter expert peers Make an assessment on AI Machine Learning feasibility & opportunity identification Meta model generated by
To provide assurance of trust and avoid compliance issues as well as to help mitigate risks, a ML system needs to be audited to assess compliance, reputational, legal, cyber and new product risks. Try out the interactive web app https://processhorizon.com to design a best practice audit process for
“AI is outperforming judges in fair and consistent sentencing” cf. AI 2041 by Kai-Fu Lee Explore omni-use web app https://processhorizon.com for interactive & intuitive process modeling to leverage ad-hoc knowledge transfer & smart process design in any context Process Map example generated by the Process Horizon web app
“The real voyage of discovery consists not in seeking new landscapes, but in having new eyes.” by Marcel Proust Explore new automated SIPOC based process modeling on https://processhorizon.com A dynamic multi layer Process Navigation Dashboard will assist you on your guided journey to sustainable business outcomes.
Dear fellow change agents, I am proposing to you a nextGen paradigm of business process modeling and documentation for effective Business Process Management (BPM). With Automated Intelligence (AI) applied to the SIPOC methodology, process modeling & documentation is taken to the next level of productivity. With Automated Process Design Intelligence
Process modeling & documentation made easy to do for everyone using the easy to understand SIPOC notation fully automated by the Process Horizon web app to support process design within minutes, and process suites within hours and multilayer process models within days. SIPOC methodology: Supplier > Input > PROCESS >
SME succession within the family, enterprise or sales in any case, it will be valuable to document your business processes to support optimal succession resp. business continuity Free trial of intuitive & smart web app for easy automated process modeling on https://processhorizon.com Process Map example generated by the
Processes are the heart and bloodline of your business, aren’t they ? Getting your processes better aligned to your business model is a critical success factor, isn’t it ? Thus it’s vital to get everyone on board with a multilayer end-to-end Process Map across organizational levels Design a multilayer
> from manual process flowcharting to a full auto visual process model AI design approach Are you looking for a new Process Horizon, set as a multilayered end-to-end Process Map [https://en.wikipedia.org/wiki/Business_process_mapping] being instantly generated from your interactive process model definitions in SIPOC [https: