.png){kind=logo}
Instructor
Learn how to use Visio to create a process diagram and related best practices.
Learn how to make best use of Visio to document a (SOx) process using the swimlane and SIPOC method. Focused on SOx but will cover a wide variety of Visio tools that can be implemented for many different needs.
Visio, Process diagramming, SOx support 1) Conceptual background, 2) Practical application, and 3) Use Case
None
Download Visio software.
Highly beneficial for those working with SOx controls, but transferable knowledge for anyone using Visio to chart a process or flow.
.jpg){kind=logo}