Business Process Mapping: A Prelude to System and Process GAP Analysis

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CPA
.5 CPE
CPD-IES8
.5 Hours
CMA
.5 CPE
CFE
.5 CPE
CGFM
.5 CPE
CIA
.5 CPE
CRMA
.5 CPE

Certified Public Accountant

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.5 CPE Credits
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Specialized Knowledge
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Online
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Chartered Accountant (IES8 CPD)

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.5 Hours
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Specialized Knowledge
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Certified Management Accountant

Continuing Education Credit:
.5 CPE Credits
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Specialized Knowledge
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Online
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Basic
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Certified Fraud Examiner

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.5 CPE Credits
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Specialized Knowledge
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Basic
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No advanced preparation or prerequisites are required for this course.
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Certified Government Financial Manager

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Information Technology
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Self-Study
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Online
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Basic
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No advanced preparation or prerequisites are required for this course.
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Certified Internal Auditor

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Specific business topics such as finance and others
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Self-Study
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Online
Program Level:
Basic
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No advanced preparation or prerequisites are required for this course.
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Certification in Risk Management Assurance

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.5 CPE Credits
Field of Study:
Other activities contributing to professional competence
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Self-Study
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Online
Program Level:
Basic
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No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
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Instructor for this course
  Course Overview CPE
Course Syllabus
Introduction and Overview
  3:23PREVIEW: Business-Process Intro
Business Process Mapping
  Business Process Review14:27
  Business Process Mapping9:56
CONCLUSION
  Business Process - GAP Analysis & Conclusion6:05
CONTINUOUS PLAY
  Business Process Mapping: A Prelude to GAP Analysis33:51
SUPPORTING MATERIALS
  Slides: Business Process Mapping: A Prelude to GAP AnalysisPDF
  Business Process Mapping: A Prelude to GAP Analysis Glossary/IndexPDF
  Simplified GAP Analysis TemplatePDF
  Process Flow PowerPoint TemplatesPPT
  How to: Create Flow chart, provided by Microsoft SupportPDF
  Process Flow TemplateSheet
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam