Business Process Analysis
The introduction of different controlls is an organic part of business processes. This is the way to make these processes more secure, traceable and error resistant.
To start a project it is essential to know the related business processes, and to create the specification of the process, that is are mutually accepted by both the management and the IT division. The mapping of business processes is inevitable to eleminate redundant, problematic functioning, narrow cross sections or faulty functions.
