Peter Haenni

Peter Haenni

MBA GSBA / SUNY former SOX Process Manager, Lead Auditor QMS certification, CIA, CISA
Switzerland & South East Asia
Process Horizon SIPOC process modeling methodology

Process Horizon SIPOC process modeling methodology

Processify your life & work using the SIPOC flywheel to transform inputs to outputs powered by an Automated Process Design Engine. i-fy > interactive interconnected integrated informative intelligent inventive innovative iterative process modeling I-notions > Impulse Inspiration Imagination Ingenuity Induction Illumination Ideation Information Investigation Instruction Interaction Interdependence Interconnection Inference Improvement
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Good audit practice with a process model based on the IIA Performance Standards

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/
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