Browse Topics
Artificial Intelligence
Auditing Culture
Certification
COVID Resources
Cybersecurity
Data Analytics
Fraud & Ethics
Fundamentals
Leadership Development
Risk Management
Stakeholder
Talent Management
Trusted Advisor
Login
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
Focus on Business Processes
Focus on Business Processes
153898
U0dWpzdzr0I49Cwrn9BatZsOCBch1j6P
8c7bf5d07e9e43178f045565d8d4e592
Joan Pastor, CEO and founding partner at JPA International, advises internal auditors to go beyond the surface information when they are mapping, documenting, and anaylzing business processes.
https://house-fastly.us-east-1.ooyala.com/U0dWpzdzr0I49Cwrn9BatZsOCBch1j6P/heCDP4pTuni5z6vX4xMDoxOjBrO-I4W8
https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=153898
Focus on Business Processes
You May Also Be Interested In
Internal Auditor Magazine: Timely. Helpful. Indispensable.
Communicating With Stakeholders: Part 3
Communicating With Stakeholders: Part 1
Communicating With Stakeholders: Part 2
Message, Brand, Dollars: Auditing Marketing Operations.
7 Signs You Might Be a Jurassic Auditor
What is in the EHS Auditor's Toolbox?
Growing Stakeholder Expectations
Auditing Culture: Part 1
Auditing Culture: Part 2
Auditing Culture: Part 3
Enhancing Internal Audit With Analytics: Part 2
Enhancing Internal Audit With Analytics: Part 3
Trusted Advisor: Thoughts About Critical Thinking
Enhancing Internal Audit With Analytics: Part 1
Are You Pursuing Your Career in Color?
The New Audit Executive Center
Does Your Organization's Cyber Culture Make You #WannaAudit
Audit Executive Center Preview on Data Analytics
2017 Pulse of Internal Audit
Imperatives for Internal Audit: Part 3
Imperatives for Internal Audit: Part 2
Imperatives for Internal Audit: Part 1
Financial Services Audit Center Sound Bite on Root Cause
Professional Responsibility and Ethics Part 2
Professional Responsibility and Ethics Part 1
Implementing the Communication Solution for Your Audit Department
Audit Executive Center Preview on Cyber Resilience
The Internal Audit Foundation - 40 Years - A Look Back and a Look Ahead
More on Data Analytics’ Value to Internal Audit
Data Analytics: Applications for Auditing, Pt 2
Data Analytics: Applications for Auditing, Pt 1
Audit Channel
Hot Topics & Emerging Issues at the PCAOB, Pt 3
Hot Topics & Emerging Issues at the PCAOB, Pt 2
Hot Topics & Emerging Issues at the PCAOB, Pt 1
2016 International Conference Speaker Preview: Iyad Mourtada
Performing Project “Health” Checks, Pt 2
My IIA - Manage Your Experience
IPPF: Applying It to Your Internal Audit Activity
How to Become Sought-After By Stakeholders, Pt 2
How to Become Sought-After By Stakeholders, Pt 1
Auditing Third-party Risk, Part 3
Auditing Third-party Risk, Part 2
Auditing Third-party Risk, Part 1
2016 North American Pulse of Internal Audit
Internal Audit’s Opportunities & Challenges
What Boards Want & Need From Internal Auditing
A Board Member’s View of Internal Audit’s Role
How to Jump-Start Continuous Monitoring, pt 3
How to Jump-Start Continuous Monitoring, pt 2
5 Reasons You'll Never Get Bored With Internal Auditing
Advancing Internal Audit’s Use of Technology, Pt 2
Advancing Internal Audit’s Use of Technology, Pt 1
4 Phases of Auditing Construction Projects
Case Study: Ignored Red Flags Enable a Vendor Fraud
Tools for Managing the Organization's Reputational Risk
4 Steps to Continuous Audit
Is an External Quality Assessment Really Worth It?
Getting Involved with The IIA
Comments
Please enable JavaScript to view the
comments powered by Disqus.
comments powered by
Disqus
