The scenario
An organization is documenting their financial audit process using IDEF0 methodology to identify inputs, controls, outputs, and mechanisms.
What is in this drawing
Read the decisions behind it.
01
Separating control flows from input flows
02
Placing controls horizontally for clarity
03
Including mechanisms as support activities
When modeling business processes that require clear distinction between controls, inputs, outputs, and resources; especially in compliance and audit contexts.
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