Factsheet - Processes

Factsheet

This is a members only resource.

Please login to access.

Author

IIA-Australia

Date

2023

Topics Explored

Governance, Control

Format

Factsheet

Extract/Description

A process is a series of coordinated actions or steps taken to achieve a particular outcome. This means a process consumes resources and has
  • A purpose or objective important to the organisation.
  • A structure.

Key Points

1. There are various process levels that contribute to overall process design.

2. This Factsheet covers process levels and the process ecosystem.

Relevant Industries

All

Level of Assumed Knowledge

Intermediate

Aligned to Global Internal Audit Standards

No