Skip to Content
Press Enter

Mapping Process Flows

Tools The IIA Mar 01, 2021

​This tool shows ways mapping process flows support identifying risks and controls.

The IIA

The Institute of Internal Auditors

Learn more with our other resources

Webinar

Beyond Compliance: Driving Impactful Change as Public Sector Internal Auditors

Webinar

Public Sector Internal Audit: Risk in Procurement

Press Release

The Institute of Internal Auditors Names Stefano Comotti as New Global Board Chair

Guidance

Developing a Risk-Based Internal Audit Plan

Learn about IIA programs and partners.

We are continually searching for innovative products and services to enhance our members' ability to meet their rising stakeholder demands.