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Business Process Management

Welcome to the Business Process Managementl topic!

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Discussions: 15 total

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Hi everyone, we will start a Project in our company in order to have a best process and we are thinking to use a methodology of BPM but we want to star step by step so I would like to know if of you have as a guide to start whit this. Thanlks!
Alex | 6/9/2017 11:51:11 AM | COMMENTS(0)
http://globalriskcommunity.com/video/process-based-operational-risk-management
rskannan | 8/11/2016 10:50:06 AM | COMMENTS(0)
Dear Friends,I wrote a book with the captioned title and it was released last year. The process approach was appreciated by people who grasped the nuances of COSO and CoBit. Operational Risk practitioners found it useful to improve systems to gather dat...
rskannan | 7/19/2016 5:11:46 AM | COMMENTS(0)
The Risk Management Process Risk Management is "the systematic application of management policies, procedures and practices to the tasks of establishing the context, identifying, analysing, assessing, treating, monitoring and communicating" (AS/NZS ISO...
Eric934 | 6/16/2016 12:58:45 PM | COMMENTS(0)
Hi, I am new to Risk and Information systems and only learning now. But i have worked on BPM projects earlier and when aligning the risk and control to traditional projects against risk and control in BPM projects, risk factor is fairly high for every pha...
Karthik903 | 6/16/2016 12:42:12 PM | COMMENTS(3)
Hi all, I am looking for a business process modelling tool - open source for cobit compliance... Any suggestions???
Alexandros I Krassakis | 1/4/2016 3:41:48 AM | COMMENTS(5)

Documents & Publications: 7 total

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Books
Posted by ISACA 407 days ago
Research
Posted by ISACA 1536 days ago
Books
International Financial Reporting Standards have been mandatory in the EU since 2005 and are rapidly being adopted by countries throughout the world.
Posted by ISACA 1964 days ago

Events & Online Learning: 0 total

No Results Found

Journal Articles: 16 total

Volume 4, 2017
by Vimal Mani, CISA, CISM, Six Sigma Black Belt
Blockchain is a distributed database that maintains a continuously growing list of records called blocks that are secured from any kind of tampering and revision efforts.
Volume 2, 2017
by Robert E. (Bob) Kress and Dave M. Hildebrand, CPA, CFE
This article studies the business impact of analytics on internal audit, both in conducting risk assessments and in the planning, scoping and execution of audits.
Volume 6, 2016
by Gordon Stoor, CISA, CISSP, ISO 20000 AC, ISO 20000 LA
Challenges set before auditors today are imposing. With seemingly endless changes in technology and the resulting effect on organizations, there is a tendency to feel overwhelmed.
Volume 5, 2016
by Stefan Beissel, Ph.D., CISA, CISSP, PMP
As companies become more reliant on modern technology, they also have to face more vulnerabilities that must be handled efficiently.
Volume 5, 2016
by Yuri Bobbert, CISM, SCF and Hans Mulder, Ph.D.
This article addresses the major takeaways of efficient meeting facilitation and decision making based on practical and academic insights.
Volume 2, 2016
by Vimal Mani, CISA, CICA, Six Sigma Black Belt
Lean is a philosophy of continuous, incremental improvement of business processes, products and services.

Wikis: 2 total

Blog Posts: 6 total

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“Enterprise architecture is now a strategic componentof every forward-thinking organization around the world.”Source: http://feapo.org/press-release-ea-perspectives-white-paper/ Related Article: Common Perspective on Enterprise Architecture: http://feapo....
Posted By : SA | 1 comments
Agile technique in software development has been around for quite some time. There have been efforts to adopt the agile techniques for strategic planning, alignment and execution. Following are some of the relevant articles/blog posts in this area. The to...
Posted By : SA | 0 comments
A recent publication in a local newspaper, indicated that an employee was charged with fraud with regards to claims of insurance payments that were lodged with the company were paid out to people who were not entitled to receive such payments. What potent...
Posted By : Paulina.PNI | 2 comments
13 Nov 2014
Posted By : masarker | 4 comments
Enterprise Architecture (EA) is about holistic understanding of the enterprise including the business side. I had to stress on the business side as sometimes the EA is taken as IT Architecture. EA is a combination of IT and Business Architectures. It take...
Posted By : SA | 0 comments
28 Jan 2014
Welcome to my blog which will be dedicated to views and discussions on Enterprise Architect (EA) and Business-IT Alignment (BITA). I encourage the colleagues to join the ISACA topic group for "Strategic Planning/Alignment" for initiating and promoting...
Posted By : SA | 0 comments