Many times a procedure as its written isn’t what is actually taking place in a process, or what we assume is happening isn’t exactly the case either.

When this occurs, the process has increased potential for unidentified risk and inefficiency

When we “dig in” to a process we can then understand its current state, which is a vital element in moving to a proposed “Future state”

Process mapping allows us to

Identify the process and understand of all the steps of the process.

Gather information and pinpoint objectives, risks, and controls for a given process.

Critical Component to process mapping is the discussion with process owners to gain their perspective in designing process maps

Finally it’s the Analysis- utilizing appropriate tools to create a process that’s more effective and efficient

Identify the process and understand of all the steps of the process.

Gather information and pinpoint objectives, risks, and controls for a given process.

Critical Component to process mapping is the discussion with process owners to gain their perspective in designing process maps

Finally

Identify the process and understand of all the steps of the process.

Gather information and pinpoint objectives, risks, and controls for a given process.

Critical Component to process mapping is the discussion with process owners to gain their perspective in designing process maps

Finally it’s the Analysis- utilizing appropriate tools to create a process that’s more effective and efficient

it’s the Analysis- utilizing appropriate tools to create a process that’s more effective and efficient