Process Audit and Gap Analysis
Uncover gaps to highlight opportunities.
An unbiased, third party perspective that assesses the organization’s existing processes and identifies opportunities to rectify any gaps.
Through a detailed review of the client’s existing processes, documentation and tools, a summary of the analysis is compiled defining the current state, future/ideal state, gaps, and recommendations for improvement.
Bridging the gap between
performance and potential.
Process audit and gap analysis is a tool to help businesses understand the current state, and identifies what opportunities exist to define an improved future/ideal state.
1.
Current
State
A detailed review and analysis of existing processes, documentation and tools is completed to define the current state.
2.
Future / Ideal
State
The organization’s goals and objectives are strategically assessed to establish the future/ideal state.
3.
Gaps and Opportunities
Through a comparison of the current state findings, and future/ideal state objectives, specific gaps and opportunities are identified.
4.
Recommendations
for Improvement
All information compiled is utilized to inform the recommended strategic actions for implementation, to achieve the future/ideal state.