TRAINING RISK BASED BUSINESS PROCESS IMPROVEMENT
Training Key Control Indicators
Training Mapping Simulation
Risk Based Business Process Improvement
key control indicators
mapping simulation
Key risk
Why you would need this program?
In the era of sustaining competitive adventage to maintain business growth through customer focus process oriented, business is encountering rapid phase of uncertainty and fierce competitions. Establishing and developing an integrated business process which explicitly addresses uncertainty and risk has become a crucial part in creating value as well as customer satisfaction. This workshop is designed to help participants to understand why and how to improve their current business process based on clear and better risk considerations.
What Topics are Covered?
1. Provide Insight Understanding About the Importance of Operational Risk Management
2. Understand the Key Activities and Key Resources to Process Through Business Process Mapping
3. Identify and mitigate key risks and key controls to business process risks, problems, and failures
4. Assign key risk indicators and key control indicators to business process
5. Simulate process and technique in developing Business Process Mapping
Outline:
1. Introduction to Risk Management
2. Business Process Risk Management
3. Business Process Mapping
4. Business Process Mapping
5. Assessing business process risks
6. Key risk indicators and key control indicators in business process
7. Risk based business process mapping simulation
8. Risk based business process mapping simulation
JADWAL PELATIHAN MATARAMTRAINING.COM TAHUN 2024 :
Batch 1 : 23 – 24 Januari 2024
Batch 2 : 7 – 8 Februari 2024
Batch 3 : 6 – 7 Maret 2024
Batch 4 : 23 – 24 April 2024
Batch 5 : 7 – 8 Mei 2024 || 21 – 22 Mei 2024
Batch 6 : 11 – 12 Juni 2024
Batch 7 : 17 – 18 Juli 2024
Batch 8 : 21 – 22 Agustus 2024
Batch 9 : 18 – 19 September 2024
Batch 10 : 8 – 9 Oktober 2024 || 22 – 23 Oktober 2024
Batch 11 : 5 – 6 November 2024 || 19 – 20 November 2024
Batch 12 : 10 – 11 Desember 2024
