Smart Process Mapping for SOX Process Controls 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
SIPOC & PDCA cycle approach for QMS implementations 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
Good audit practice with a process model based on the IIA Performance Standards 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/
Create an expert work process portfolio 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
AI Machine Learning solutions need to be audited before deployment 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 better than Jury verdicts ? “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
Multi layer Process Navigation Dashboard as business compass “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.
NextGen paradigm of business process modeling and documentation 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 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 planning with a Process Map outlining your vital business processes 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
Business transformation through Process transformation 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
How to take Business Process Modeling to the next level ? > 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:
How to model & master your vital processes use the easy to understand SIPOC+ methodology to model and master your business processes vital to achieving your goals in business and life imagine your thinking in processes is instantly versed into the process multiverse as you go explore your textual process notions being instantly projected into a multiverse process
Process definition in one statement A process is basically an activity or a cluster of activities streamlined to achieve a targeted result consistently. Is results oriented business process management a vital success factor for a sustainable business ? © 2022 ProcessHorizon
Process Horizon tutorial for the Interactive SIPOC+ Process Modeling app Process model A business process model is based on a specific modeling methodology and notation. This process modeling app for process owners and business professionals supports a business oriented process modeling approach based on an easy to use SIPOC+ methodology also propagated by the ISO 9001 QMS standard: https://www.
Process Horizon Tutorial The Interactive SIPOC+ Process Modeling app [ https://website.processhorizon.com] Process model A business process model is based on a specific modeling methodology and notation. This process modeling app for process owners and business professionals supports a business oriented process modeling approach based on an easy to use SIPOC+ methodology
