Objective
Business Process Management (BPM) is a systematic approach to making an organization's processes more efficient and dynamic to meet the business's changing needs. Business process improvement is a strategic planning initiative to make the process more meaningful and efficient and contribute to overall business growth.
The learning begins with understanding the business process, business process lifecycle, and the study of essential attributes of an ideal business process. Thorough knowledge of business process best practices, self-assessment, process mapping, SIPCO diagram, process types, and RACI matrix is essential for process control and risk management.
You will study the three lines of defense and the roles and responsibilities associated with each line of defense. In this course, you will be asked to read through lessons, participate in learning activities, and partake in knowledge checks designed to reinforce learning, followed by the end of the course final assessment.
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What you will learn:
- Overview of business process
- Learn about risk
- Study about risk taxonomy
- Learn the five basic steps for risk management
- Understand the component of the enterprise risk management framework
- Learn about the causes for failure of enterprise risk management framework
- Learn to develop a risk management policy
- Learn about the things to avoid while writing a risk management policy
- Understand how to perform risk control self-assessment
