Business Process Control
Start date
6 november 2026
Duration
5 months
Language
Dutch
Costs
€ 8200
Rankings
TIAS Executive Education is ranked #1 in the Netherlands for participant satisfaction by the Financial Times, with a score of 8.7 out of 10.
Fulltime / Parttime
Parttime
Introduction
Businesses are getting more complex, and the world in which they operate is changing. Our IT landscape is also changing on a near-daily basis, changing what is required of IT along with it. Organizations depend more and more heavily on automation, which can make them vulnerable. An understanding of business processes, risks and the associated control measures is crucial. The Advanced Program for Business Process Control teaches you how to effectively and efficiently analyze various businesses and organizations. This will enable you to provide useful advice and contribute meaningfully to the control of business risks.
Participant profile
The Business Process Control program is intended for professionals whose duties involve business processes, process improvement and/or risk management. Participants’ backgrounds are very diverse, and they may work at either for-profit or non-profit organizations. This variation in professional practice allows participants to support and learn from each other.
Average work experience
On average, participants have 5 years of work experience.
Why this program
As a business process and risk manager, you serve as a sparring partner to an increasing range of people. To do this effectively, it is important to be capable of identifying different types of organizations quickly and performing a structured analysis. That way, you can provide useful advice. After all, once you know why a company exists and how it makes its money, you also know where the greatest value is to be found. And, more often than not, the greatest risks. The Advanced Program for Business Process Control teaches you the skills and knowledge required to quickly perform such analyses. Once you know how the primary controls are or should be set up, you also know where scarce auditing capacity can be used most effectively.
What will the program bring you?
You’re able to perform a comprehensive, structured analysis of organizations and an assessment of relevant risks in their internal controls.
You’re familiar with the process and operational risks in IT after analyzing the IT landscape.
You can assess to what extent an integrated design for administrative information provision and IT’s role in this are suitable for (internal) audits.
You’re a worthy sparring partner for senior management in the area of business process control.
About this program
The Advanced Program for Business Process Control teaches you how to effectively and efficiently analyze various businesses and organizations. Once you have finished this program, you can identify an organization’s issues using top-down analysis. Discover how to break down processes and identify the risks contained in those process steps. And how to use this information to propose control objectives. Thanks to the knowledge you have gained, you can assess internal risk control systems and rapidly comprehend an organization’s primary processes and controls.
Focus on automated business processes
This program focuses mainly on the design and control of (extensively) automated business processes at data-driven organizations. That means you will learn to analyze the IT landscape. Which systems are there and how are they related? Does the business make its own products, or only trade in them? Which operational and control risks does data storage involve?
Practice-driven learning
Besides theoretical explanations, the program also spends plenty of time on cases, with extensive input from participants. These cases focus on setting up effective governance, controls and accountability for an internal organization. Every case also considers ICT’s impact on the design of the administrative organization and internal controls (AO/IC). This includes special attention to factors such as controllability, reliability, justifiability and confidentiality.
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