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.


The price for the public training amounts to 800 € (without VAT).


This email address is being protected from spambots. You need JavaScript enabled to view it. for the upcoming public course in English in Brussels (date to be determined).

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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