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 [https://processhorizon.com] 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

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

“Our future depends on sustainable human actions.” The ProcessHorizon [https://processhorizon.com] web app supports the smart AI design of new digital processes based on the main entities of the business & public universe. AI relates to object-oriented automated Data & Process Intelligence with a textual & dynamic graphical user

The two horizons process paradigm is the model for change from a current as-is to a preferred future to-be business process model building a bridge to a sustainable business model run by collaborative automated processes. SIPOC process modeling & value proposition by ProcessHorizon [https://processhorizon.com] The ultimate object of

Can the guidance on Ethics by Design and Ethics of Use Approaches for Artificial Intelligence [https://ec.europa.eu/info/funding-tenders/opportunities/docs/2021-2027/horizon/guidance/ethics-by-design-and-ethics-of-use-approaches-for-artificial-intelligence_he_en.pdf] by the European Commission ensure compliance with ethics principles and ethical requirements ? Ethical Principles and Requirements as per EC guidance

The ProcessHorizon [https://processhorizon.com] app supports an object-oriented process modeling methodology using the SIPOC class for model building. SIPOC+ class definition:                                                                                           TriggerEvent > CompletionEvent (process scope)                                                             Supplier (source) > Input > PROCESS > Output > Customer (destination) For each process to be modeled its name must be defined

The comparison of SIPOC+ Business Process Modeling vs. BPMN highlights the versatility of the business oriented ProcessHorizon [https://processhorizon.com] web app vs. the rigidity of the workflow oriented BPMNotation. Automated Process Modeling Intelligence for end2end process flows over three process hierarchy levels stored in a process model repository with

"The whole is greater than the sum of its parts." The Process Horizon [https://processhorizon.com] web app: https://processhorizon.com The SIPOC multilayer end-to-end process modeler is based on the neural network model of input, hidden & output layers supporting a creative iterative modeling approach revealing relationships

The Process Horizon [https://processhorizon.com] web app was designed to empower you as process owner, business professional or subject matter expert to unleash your potential to take your organization from good to great. An intelligent interactive web app automates process modeling e.g. by auto generation of process diagrams

Causes and effects of complex environmental & climate change processes can be defined by the SIPOC process notation and visualized by respective process diagrams as well as by end-to-end process maps. The purpose of the basic example provided is for illustration of fast track SIPOC process modeling via the Process

As a process owner, business professional or subject matter expert, fast track documentation of your current best-practice business processes or design your new multilayer end-to-end process model in support of your new innovative business model using the universal SIPOC process modeling notation. Process Horizon [https://processhorizon.com] is a smart

From a manual #paper_based [https://www.linkedin.com/feed/hashtag/?keywords=paper_based&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A6972148254792683520] #face2face [https://www.linkedin.com/feed/hashtag/?keywords=face2face&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A6972148254792683520] #offline [https://www.linkedin.com/feed/hashtag/?keywords=offline&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A6972148254792683520]

There is a golden opportunity for a total paradigm shift from today's paper-based face to face Schengen visa application processing to a fully automated AI Machine learning decision process for fast, accurate & consistent visa decisions scalable from about 15 million applications in 2017 to any number in

As of today the Schengen visa application process used by the 26 Schengen area countries is a paper-based process with face to face interactions as shown by the ProcessHorizon web app [https://processhorizon.com] from a customer resp. visa requester viewpoint. The Schengen visa application process is the same for

True business process modeling should be business strategy driven starting with the process landscape on main / key process level and should further support process decomposition layers as required by the organization. The process modeling software should thus be IT supplier and technology independent but support notions like AI machine learning