This presentation addresses how to prepare a process map. It starts with the definition of a process map and then covers detailed steps to create and format this type of document using the Microsoft Visio tool.
We invite you to use the tools and resources within KnowledgeLeader for free for 30 days so you can discover for yourself how this service will improve your internal audit and risk management capabilities.
Your free trial will expire automatically. There is no obligation to purchase a subscription.