Featured Tool: Mapping Process Flows

​Maximize your membership with The IIA’s new tools of the trade — robust toolkits, tips, and templates, designed to help you be a more effective internal auditor. “Mapping Process Flows” outlines how to develop a process map that depicts inputs, outputs, and interfaces to help you identify risks and controls.

IIA members, access this and other tools now.

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The Institute of Internal Auditors
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