Process Audit and Development Plan Preparation Service


  • Preparation of the audit assessment framework and questionnaire
  • Evaluation of the questionnaire responses received
  • Preparation for site visits and familiarization with the processes
  • Creation of contextual process diagrams that require development
  • Development of a modeling plan and schedule
  • Modeling of AS-IS processes in contextual diagrams
  • Modelling of TO-BE process in contextual diagrams
  • Formulation and alignment of the change implementation plan with the Client