Types of business processes

    • [DOC File]SAMPLE OF BUSINESS PROCESS AND CONTROLS …

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      In contrast to other process mapping techniques that analyze business processes using one dimension to break processes into their subparts, the approach here organizes business knowledge using two dimensions: the different parts of business processes and the different types of business processes.

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    • [DOC File]Business Process Analysis Worksheets & Guidelines

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      2.4 Develop contingency and business disruption processes that are commensurate with the degree of risk to business as usual and organisational reputation Contingency and business disruption processes prepare an organisation to respond in a planned and structured way to a future unplanned event, and the processes must be commensurate with the ...

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    • 8 Types of Business Processes from Start to End of Business

      Reference to other process documents and to full processes outside of the scope of the current document. Part of processes sequence. Identifies process activity, noting control issues and potential gaps, owners and event sequence. ... Email is system generated to include exact business rule that would be violated by the request and tracking the ...

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    • [DOCX File]Business Impact Analysis (BIA) Business Questionnaire Template

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      A business rule defines or constrains some aspect of the business. Business rules can apply to people, processes, corporate behavior, and computing systems in an organization and are put in place to help the organization achieve its goals.

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    • The principles behind Business Process Catalog ...

      Once data about a business activity has been collected and entered into a system, it must be processed. There are four different types of file processing: Updating data to record the occurrence of an event, the resources affected by the event, and the agents who participated, e.g., recording a sale to a customer.

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    • Establish business risk management processes (ML46)

      Business process change and or process re-engineering involves both new and current processes or systems being operated concurrently. Existing work practices, that are similar to those proposed, need to be identified and to what degree of overlap they occur to ensure minimum disturbance within the organisation.

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    • Design business processes

      Determine the criticality of mission/business processes through an all-hazards risk analysis Identify risk mitigation and recovery strategies based on criticality Identify resource requirements needed to resume mission/business processes and related interdependencies (facilities, personnel, equipment, software, data files, system components ...

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    • [DOCX File]Requirements Specification Document Template

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      Give two examples of processes for functional areas of the business and one example of a cross functional process. Answer: Business process refer to sets of logically related activities for accomplishing a specific business result, and also refer to the unique ways in which organization and management coordinate these activities.

      list of business processes


    • [DOC File]CHAPTER 1

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      The items (e.g. business processes, business collaborations, document schemas, etc.) can be referenced (re-used as is) or copied to the worksheets and changed as needed. Over time, business process catalogs will become populated with a sufficiently large number of business processes.

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