IA10 ● Business Process Modelling for Auditors I Practice signractice

Control and audit functions require a full understanding of the business process context in in order to be able to identify risks and determine appropriate control measures. . Acquire basic skills in process modeling using BPMN, risk management, identification of controls, process monitoring and optimisation.


  • Identify challenges in business process management (Business Process Management)
  • Implement a pragmatic and practical approach to process modeling by applying the BPMN process annotation
  • Assessing risks and identifying control measures
  • Evaluate and monitor processes through process analysis and metrics
  • Practise the techniques taught through case exercises.

Target audience

  • Internal auditors and audit management,
  • Internal controllers,
  • All GRC professionals,




Frederik Vervoort, an expert in financial, business process and internal audit, specialisation in Process Mining and Data Analytics, and certified DPO.

Training duration

The training lasts 1 day.


Have a look at our training calendar for the next training dates.

General information

  • Continuing Professional Education: 7 CPE hours.
  • Course level : This course corresponds to level 3 "Applying" on the 6 level scale of Bloom's taxonomy, a hierarchy used to classify educational levels.
  • We can coach your internal audit function in implementing agile auditing.
  • We would welcome the opportunity to make you a tailored offer.


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Updated on 21-11-07