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Business Process Auditing

MIS Training Institute (MISTI)
Training overview
3 days
2,395 USD
Professional Course
Next start date: 9/28/2020 - Online
Start dates
2,395 USD

New York
2,395 USD

Course description

Business Process Auditing

This revolutionary data analytics-based approach to process auditing will show you how to identify, risk assess, and rank critical business processes effectively and efficiently. You will be introduced to a proprietary approach developed by the instructor to Business Process Auditing (BPA). You will learn highly efficient and effective techniques to analyze and breakdown business processes into their critical components and to identify risks, costs and related internal controls. The course will focus on operational and IT areas of concern to arrive at an integrated audit approach to minimize undesirable impacts and maximize your understanding of the business. You will be introduced to the critical role of data analysis in process reviews and risk analysis, determining how to apply business-oriented risk assessment techniques to key organizational processes. The course will provide you with the audit tools and techniques to make your engagements highly effective, as well as extremely productive with provable fact-based value added.

You will also learn how to employ highly effective business process analysis tools that are used in Six Sigma and related practices and sciences. 

Attendees will discover the Outcome Risk Centric Audit™ (ORCA™), a brand-new business audit approach set to revolutionize the auditing landscape. You will gain an understanding of the basics of business structure analysis, learn to apply process auditing to all key operational, central support and administrative areas. 

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In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Auditors of all levels and industries, audit management, process and operational analysts


 Fundamentals of Internal Auditing (OAG101) or equivalent experience 

Training content

  1. Understanding the Basics of Business Structure Analysis
  2. Introducing ORCA™ - Business Process Auditing
  3. Exploring the Basics of Risk Analysis
  4. Tools, Techniques and Approaches
  5. Applying Process Auditing to Operational Areas
  6. A Comprehensive Process Audit Case Study of a Key Operations Area Using The ORCA™ Principles and Frameworks incorporating the exercises indicated above.


MIS Training Institute

MIS Training Institute (MISTI)

With offices in London and Boston, MISTI is the global leader in IT audit, audit and information security training. Founded in 1978, MISTI has gained experience through training more than 200,000 delegates across five continents.  MISTI has made it their...

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