The Interactive SIPOC+ Process Modeler

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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