Why choose this program?
Business Process Control
The Advanced Program for Business Process Control makes use of the latest theoretical and practical concepts and combines a strong academic component with plenty of practical cases. Every lecture makes connections between the theory under discussion and current events.
Learn how to rapidly comprehend a company and help control it.
Combine a solid academic foundation with practical insights and business analyses.
Expand your network with a diverse group of participants who are at similar points in their careers.
Learn about characteristics, risks and challenges for various types of organizations.
Gain new insights thanks to practical explanations that refer to corporate governance and common frameworks such as COSO and ISO 31000.
Learn from experts with extensive experience as IT auditors or risk managers at for-profit and non-profit organizations.
How will this program benefit you?
As a business process and risk manager, you serve as a sparring partner to an increasing range of people such as directors and board members, application owners, program managers and compliance officers. To be a good sparring partner to all these various stakeholders, it is important to be capable of identifying different types of organizations quickly and performing a structured analysis. That way, you can provide useful advice. After all, once you know why a company exists and how it makes its money, you also know where the greatest value is to be found. Same for the greatest risks. The Advanced Program for Business Process Control teaches you the skills and knowledge required to quickly perform such analyses. Once you know how the primary controls are or should be set up, you also know where scarce auditing capacity can be used most effectively.
After completing this program, you will:
- Be able to perform a comprehensive, structured analysis of organizations and an assessment of relevant risks in their internal controls.
- Be able to draw up a detailed design for administrative information provision within an organization.
- Know the process and operational risks in IT after analyzing the IT landscape.
- Be able to assess to what extent an integrated design for administrative information provision and IT’s role in this are suitable for (internal) audits.
- Be able to provide purposeful descriptions and presentations of analyses and administrative structures.
- Be a worthy sparring partner for senior management in the area of business process control.
How will this program benefit your organization?
Our IT landscape is changing on a near-daily basis, changing what is required of IT along with it. Organizations depend more and more heavily on automation, which can also make them highly vulnerable. That means control and monitoring of these processes is increasingly important. The Advanced Program for Business Process Control teaches participants how to identify risks and challenges and propose appropriate control measures. When it is clear how the primary controls are set up, it becomes possible to deploy scarce auditing capacity more effectively.
- Participants know how to identify different types of organizations, allowing their analyses to get to the heart of things faster.
- Organizations gain the capability to manage their risks, because participants can draw up a detailed design for administrative information provision within their organization.
- Participants’ advice broadens in scope, because they have an understanding of companies’ challenges, risks and control measures.
- Participants are capable of determining where primary controls are or should be set up, so they know where to put auditing capacity to use most effectively based on the risks.
Why choose TIAS School for Business & Society?
Learn at TIAS
Do you want to create more impact on your organization and on society?
- Tailor your training and learning path to your learning needs and organizational issues
- Learn a lot and quickly through frequent interaction
- Get in when you want and learn at your own pace, both online and on-site
- Get the most out of yourself and your available time through individual attention, personal contact and small group discussions.
We are a business school with an unparalleled level of personal contact, so that every participant benefits from individual attention. From one-on-one mentoring to small group discussions, we prioritize personalized interactions, fostering a unique and enriching learning experience tailored to each participant's needs and current organizational issues.