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BA301-4
4 Week Professional Job Certification Training
Certified Dual Management Analyst & Operational Audit Manager
Building Professional Certification Skills & Competencies in
Getting a True Insight into Current Operational & Strategic Performance
360 degree Analysis of Organizational Performance
Auditing Competitor, Strategy, Leadership, Learning, Improvement Orientation, Work Culture
Auditing Customer-Focus, Partnerships & Vendors, Supply Chains
Auditing Sustainability, Resource Wastage, Technology Deployment
Auditing Computer Security, Physical Security and Continuity
www.eurotraining.com/bro/ba301-4.php
Training Dates Certification Programs
Seattle, USA
| Istanbul
|
New York
| Dubai
|
Kualalumpur
| London
|
Useful Links
What is covered in this Certification Program?
This Comprehensive Program prepares the participant with Dual Skills and Competencies for enhancing organizational effectiveness through both strategic recommendations based on industry trends, competitive analysis, and organizational strengths, and, internal processes, controls, and operations to ensure efficiency, accuracy, and compliance.
This program builds in participants the required Understanding, Skills, Competencies and Process Knowledge to provide 360 degree Insights for Organizational Decision Makers.
This program will provide knowhow to perform Management Analysis of: Organizational Competitors, Organizational Strategy and its relevance, Organizational Leadership at various Levels, Are we a Learning Organization?, Are we Improvement Orientated, Do we have the required Work Culture to meet our Business Objectives? Are we Customer-Focused?, How well are our Partnerships working?
Other questions this program will help answer: Are we Optimizing the possible benefits from our Vendors?, How sustainable and effective are our Supply Chains? Is out Business Sustainable? Are we utilizing Resources Effectively? Are we Adequately and effectively deploying Technology? Are our Computer Systems Secure? How well are we protected from Physical Security Threats? Are we prepared for Business Continuity in the face of any Possible and Emerging Disaster?
This program will provide Participant a solid foundation of Practical and Meaningful Management Analysis and Operational Auditing Skills, and, the Capability to effectively organize and conduct the Analysis of your different Functional units. This capability is useful to understand the working of your departments, to factually understand your strengths and weaknesses, to identify improvement opportunities and to evaluate if improvement initiatives just completed are in fact successful.
This Dual Management Analyst & Operational Audit Professional Certification Program will also provide participants understanding and skills in Leveraging Data Analytics and Artificial Intelligence to increase Productivity, Effectiveness, Real Time Decision Support Insights and Proactive Management Action Recommendations.
Who Should Attend
This program is designed for all Auditing Professionals, Audit Managers, Management Analysts and Business Consultants.
This program is also intended for Supervisors & Managers who wish to Gain an Insight into What it will take to get Superior Performance.
Program Content & Modules
Certified Dual Management Analyst & Operational Audit Manager
Foundations of Management Analysis
Organizational Analysis & Design
Organizational Structure and Design
Change Management Strategies
Workflow Mapping and Process Design
Business Strategy and Competitive Analysis
Frameworks for Competitive Analysis
Industry Trends and Forecasting
Strategy Formulation and Implementation
Data Analytics for Management Analysis
Fundamentals of Data Analysis
Quantitative and Qualitative Analysis Techniques
Data Visualization and Reporting
Digital Transformation and Innovation
Digital Trends and Organizational Impact
Integrating Technology into Business Processes
Innovative Solutions and Continuous Improvement
Introduction to Operational Auditing
Role and Responsibilities of an Operational Audit Manager
Standards and Best Practices
Process Mapping & Risk Assessment
Identifying and Documenting Business Processes
Risk Identification and Prioritization
Risk Mitigation and Management Strategies
Audit Tools and Techniques
Use of Audit Software and Digital Tools
Sampling Techniques and Data Collection
Analytical Procedures and Validation Techniques
Audit Reporting & Feedback
Structuring the Audit Report
Effective Communication with Stakeholders
Feedback Loop and Continuous Audit Improvement
Compliance, Ethics, and Regulatory Landscape
Understanding Key Regulations and Compliance Requirements
Ethical Considerations in Auditing
Maintaining Independence and Objectivity
Business Aspects of Management Analysis
Business Aspects of Operational Audits
Operational Auditing before taking Specific Decisions
Getting a True Picture of Current Performance
Operational Auditing before Strategy Review
Management Analysis and Audit Processes
Range of Tools and Techniques for the Analysts & Auditors
Understanding the Business Environment
Understanding Auditee Industry Situation
Industry Key Success Factors
Industry Customer Needs & Expectations
Understanding Competitor Performance
Understanding Strategic Options
Understanding Organizational Performance
Management Commitment Processes for Continuous Improvement
How Relevant is your Current Business Strategy?
How well is your Organization's Business Strategy being Implemented?
Measuring the True Satisfaction Levels of Your Internal & External Customers
Measuring the True Satisfaction Levels of Your other Stakeholders
Measuring Wastage of Resources
How Productive is your Organization?
How well are your Environmental Management Practices Meeting ISO-44001 and Applicable Laws?
How Sustainable are your Business Practices?
How Secure are Your Computer Security & Fraud Prevention Practices?
What Investors & Customers Really Think About Your Organization?
How Effective are your Service Departments?
How are Participant Evaluated by Your Business Partners and Suppliers?
How Relevant is your Technology Deployment?
How well does your organization use Available Technology?
How Competent are your Key Employees?
Do your Management have the Good & Best Practice Skills Required by the Business?
Do your Key Personnel, Team Leaders, Managers and Senior Executives have demonstrated Leadership Skills?
Does your Organization Culture Meet Operational Needs?
Does your Organization Culture Meet Strategic Needs?
How Effective & Efficient are your Supply Chains?
How Resilient are your Supply Chains? (especially in the Post Ukraine and US-China brewing Economic Order)?
For All above this program will discuss Audit and Analysis tools, and develop expertise in
(1) Understanding the Current Picture
(2) Understanding the Desired Situation as required by your Operational & Strategic Plans
(3) Identifying the Gaps
(4) Identifying Strategies for Filling the Gaps
(5) Identifying Projects to Fill the Gaps
(6) Prioritize the Gap Filling Projects
(7) Recommending Framework to Implement and Support the ProjectsPerform Periodic Follow-up Audits of Strategies and Projects to Determine Effectiveness
Follow-up Advanced Discussion on the Tools and Techniques for the Analysts & Auditors covered in Beginning
Discussion on Step-by-Step Management Analysis & Operational Audit Methodology deployed during the Program Topics Discussion Above.
Workshop 1
Deeper Insights into Content and Modules for Professional Level Understanding
Developing an Operational Audit Performance Evaluation System
Developing Meaningful Operational Audit KPIs for Performance Reporting
Workshop 2
Framework for an Operational Audit Knowledge System
Building an Operational Audit Knowledge System to Empower Analysis Teams
Workshop 3
Leveraging an Operational Audit Data Analytic System to Support Real Time or Near Real Time Audit Decision Support
Workshop 4
Setting Up an Internal Operational Audit Related Skills & Competency Training System for Empowering Analysis Team
Building a Multi-Level Internal Operational Audit Skill & Competency Certification System to Assure Audit Team Competencies
Operational Audit Manager Professional Certification Tests
Professional Certification Interview for Operational Audit Manager Certification
Program Recommendations
Detailed Personalized Management Analyst & Operational Audit Management Improvement Action Plan