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Duration: 0.5 Hours
Level: Intermediate
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Business Process Mapping: A Prelude to System and Process GAP Analysis

Continuing Education Credits
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Certified Public Accountant

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890

Continuing Professional Development

Continuing Education Credit:
.5 Hours
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD credit.

Certified Management Accountant

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Specialized Knowledge
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Fraud Examiner

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Government Financial Manager

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Information Technology
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Internal Auditor

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
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 Internal Auditor (CIA) CPE program.

Certification in Risk Management Assurance

Continuing Education Credit:
.5 CPE Credits
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
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.
Course Syllabus
Introduction and Overview
Business Process Mapping
  14:27Business Process Review
  9:56Business Process Mapping
CONCLUSION
  6:05Business Process - GAP Analysis & Conclusion
CONTINUOUS PLAY
  33:51Business Process Mapping: A Prelude to GAP Analysis
SUPPORTING MATERIALS
  PDFSlides: Business Process Mapping: A Prelude to GAP Analysis
  PDFBusiness Process Mapping: A Prelude to GAP Analysis Glossary/Index
  PDFSimplified GAP Analysis Template
  PPTProcess Flow PowerPoint Templates
  PDFHow to: Create Flow chart, provided by Microsoft Support
  SheetProcess Flow Template
REVIEW & TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM