.5 CPE GAP Analysis requires a comparison between the existing system(s) and/or process(es) and those that an organization aspires to achieve; this course will provide a "best practice" to achieve the goal of mapping current processes.
While mapping your business process sounds simple, it isn’t. When you start to capture all the exceptions, buts and what-ifs of the policies, procedures, rules and processes you will find a cacophony of issues. Without a complete picture of HOW you do business (from the process side), how can you determine where you want to be in the improved business process 2.0 version?
In this course we provide you with a road map to finding the true process map(s), because many times there are multiple maps, not just if-then-else decision points.
Course Series
This course is included in the following series:
4 CoursesBusiness Processes and Systems
- Before You Buy That Accounting, ERP, or CRM System...
- How To Increase the ROI Of ERP System Implementations
- Business Process Mapping: A Prelude to System and Process GAP Analysis
- GAP Analysis: A Practical Approach
Learning Objectives
- Identify of the key aspects to acquiring a new [accounting/ERP] system
- Explore examples of what can go wrong when proper planning hasn’t been done.
- Explore some of the key elements that both the accounting department as well as other stakeholders need to focus on and agree to; eliminating as many of the roadblocks as possible.
- Explore how analysis of business process maps can assist in discovering bottlenecks and stovepipes
- Explore how analysis of business process maps can be used as the basis for GAP Analysis for comparison to the ideal version of processes that an organization aspires to achieve.
Last updated/reviewed: March 13, 2024
24 Reviews (109 ratings)
Reviews
Anonymous
()
I enjoyed this course. The instructor was excellent and the content was informative. I learned a lot and would recommend it to others.
Anonymous
(Internal Audit Manager)
Some good considerations here to think about when developing a business process. I think a longer course could do the topic more justice as I just don't think the time alotted was the best.
Christopher Hole
(Director of Internal Audit at Roseburg Forest Products)
I would have appreciated more detail regarding the steps, and more examples of what actual documents might look like. Perhaps in a longer course the details could be presented.
Anonymous
(Consultant - Process Specialist)
Wish there are more questions to test the knowledge on this matter. As a Project Manager, I find this helpful and needs some consideration for future projects
Dave Storer
( at ConstructConnect)
Would recommend a re-write of this course to simply walk the viewer through step by step how to create a cross functional business flow chart.
Carol Brunsden
(Auditor at Intelligent Software)
Would like more details on steps to follow for a gap analysis but I guess this is a separate course.
Anonymous
(SVP Corp Compliance & Accounting)
Good intro to GAP Analysis. very helpful. I look forward to learning more from other courses.
Wayne Burns
(CFO at Lone Tree Inc)
great overview on a complex topic. more interaction would help but otherwise a good course
Tim Thomas
( at Tim Thomas CPA LLC)
Interesting comparisons on planning and changing or making changes along the way.
Mucio Batista
(Treasury Lead at Ppro Financial Ltd)
Good topic but too superficial approch. I expected more tools to use in my work.
Anonymous
(Principal)
This was a good and basic introduction to the business process mapping.
Lori Marchese
( at Ohio University)
the information provided was too high level and generic for my purposes
Anonymous
(Management Analyst II)
The supporting materials were very helpful. Course is a good overview.
Anonymous
(CEO)
It helps put the idea of procedure and focus in a better perspective.
Antonio Crawford
(Senior Internal Auditor - Budget/Busines.. at Individual)
Very practical for these interested in process improvement.
David Klein
(Self Employed at David S Klein)
Good basic overview for those unfamiliar with the process.
Anonymous
(Accounting Technician)
This course was not an area I enjoy however it made sense.
Tiffany Baer
(Owner at Baer Bonson Business Services, Inc.)
Very high level. Would prefer more in depth information
Anonymous
(Consultant)
excellent plan for decson making of all kinds
Anonymous
(VP, Finance)
Good course with useful information
Anonymous
(Senior Finance Analyst)
The course was very informative.
Anonymous
(Associate with Two Degrees)
Interesting class!
Mei Ren
(Regional Director at AECOM)
Good
Lisa Baker
(- at None)
None
Prerequisites
Course Complexity: Intermediate
No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA
95113
Contact:
For more information regarding this course, including complaint and
cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to
.
Wayne SpivakPresident & CFO, SBA * Consulting LTD
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