Processes and procedures help organizations ensure that controls are being maintained, regulations are being met and that employees are able to efficiently complete their work. However; without proper documentation these processes and procedures can easily get lost when there is a change in staff.
The specialists at Cynthia Farren Consulting can translate your existing processes and procedures into executable role based documents and job aids that will be of value to your employees and provide auditors with the information needed to efficiently assess organizational controls.
Call or e-mail us for assistance with:
- Procedural and process documentation
- Process work flows
- Role based job aids
- Disaster Recovery and Business Continuity documentation
We will quickly and accurately provide you with professional, audience appropriate materials.