Internal Audit Professional Series - Module 14: Operational Auditing

Evaluate operational efficiency and effectiveness to drive process improvement and deliver value-added recommendations.

This is Module 14 of the 18-part Internal Audit Professional Series, completing the Specialized Practice Level with operational excellence skills.

📚 WHAT YOU'LL LEARN:

✓ Operational Audit Methodology — Structured approach to operations review

✓ Efficiency Evaluation — Measuring resource utilization

✓ Effectiveness Assessment — Evaluating goal achievement

✓ Process Mapping — Documenting and analyzing workflows

✓ Benchmarking — Comparing against best practices and standards

✓ Root Cause Analysis — Identifying improvement opportunities

✓ Value-Added Recommendations — Delivering actionable improvements

✓ Cost-Benefit Analysis — Quantifying improvement potential

✓ Change Management — Supporting implementation success

📦 WHAT'S INCLUDED:

- 45 Professional Presentation Slides

- 8 Ready-to-Use Templates:

- Operational Audit Program

- Efficiency Metrics Dashboard

- Effectiveness Evaluation Matrix

- Process Mapping Template

- Benchmarking Worksheet

- Root Cause Analysis Tool

- Recommendation Impact Calculator

- Implementation Tracking Template

🎯 WHO IS THIS FOR:

- Internal auditors conducting operational audits

- Process improvement professionals

- Operations managers seeking audit insights

- Consulting auditors

- CIA exam candidates

✅ GIAS 2024 ALIGNED | CONTINUOUS IMPROVEMENT FOCUS

💼 CREATED BY: Amer Morgan, CIA, CRMA, CFE — 30+ years audit leadership experience