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Swimlane Diagram for Internal Auditing System - Anybody using this?

abhipatel

Involved In Discussions
#1
Hi,

Anyone has prior examples of swimlane diagrams for internal auditing system?
Please help me out as am trying to create one and an example would be of great help!
 
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harry

Super Moderator
#2
The Wikipedia reference-linkswim lane I know of is normally used for flow charting. Maybe it can be used for audit purpose, I've not seen one - you'll have to see how you want to present or organize the information.
 
A

ab001

#8
A process flowchart where functional responsibility is divided into lanes (columns, rows). Peter gives a great example.

It can be called many things (I think deployment chart is popular in automotive)

IT folks have actually codified it in Business Process Modelling Notation (BPMN)
A process is represented by a pool (a box with "pool-ish" dimensions)
The pool is divided into lanes (responsibility asignment)



My ignorance rears it's ugly head,

Please explain what is swimlane?

Al...
 

Peter Fraser

Trusted Information Resource
#9
Is the swimlane made in excel. Could you provide the template? Thanks - Stefan
Stefan

We use our own software (Promanade) - you can draw it in Excel or Word, but pagination is difficult and each flowchart is a separate file, which makes it difficult to define a set of processes in one system. It is a common format in the oil and gas sector in the UK.
 
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