Process Audit Services
Optimize your business processes for round-the-clock peak performance with our Process Audit Services
Process Audit Services are comprehensive evaluations aimed at ensuring the optimal performance,
compliance, and continuous improvement of business processes within an enterprise. These services typically encompass a variety of activities, including detailed studies, system audits, diagnostic assessments, internal controls audit, product evaluations, a dedicated process audit advisory body, and readiness assessments, alongside essential training and education for staff.
Business Process Study / Discovery
This audit process phase involves an in-depth examination and mapping of an organization’s current business processes to gain a comprehensive understanding of how they operate.
Activities
- Conducting sessions with stakeholders and process owners.
- Observing and documenting workflows for perfect business process modeling.
- Analysing process documentation and data flows to audit process planning.
- Audit risk assessment process for crisis readiness.
Application System Audit
An assessment that evaluates the performance, security, and compliance of the organization’s application systems including a systems application process audit.
Activities
- Reviewing system configurations and settings.
- Evaluating access controls and user permissions through a step-by-step audit process.
- Conducting vulnerability assessments and penetration tests.
- Analysing system performance and data integrity.
Diagnosis
The process of identifying specific issues and root causes within business processes or systems.
Activities
- Data analysis to identify performance gaps and trends through audit and risk assessment..
- Root cause analysis to determine underlying issues.
- Benchmarking against industry standards and best practices.
Product Selection
The process of evaluating and selecting the most suitable software or hardware products to meet business needs.
Activities
- Defining business requirements and objectives.
- Researching and shortlisting potential products.
- Conducting vendor evaluations and product demonstrations.
- Comparing product features, costs, and benefits.
Cloud Readiness Assessment
An evaluation of an organization’s preparedness to transition its processes and applications to the cloud.
Activities
- Assessing current IT infrastructure and applications.
- Identifying potential technical and operational challenges.
- Evaluating security and compliance requirements for cloud migration.
- Developing a cloud migration strategy and roadmap.
Education & Training
The process of providing training and educational resources to employees to ensure they can effectively use new processes or systems.
Activities
- Designing and delivering training programs and workshops.
- Creating user manuals, guides, and online resources.
- Offering ongoing support and refresher training sessions.
