‘Operational Audit with IDEA Analytics’

IIA India, Mumbai Chapter and Sama Audit Systems and Softwares Pvt. Ltd., present

a Webinar on ‘Operational Audit with IDEA Analytics’

IIA India, Mumbai Chapter and Sama Audit Systems and Softwares Pvt. Ltd., jointly bring you an unparalleled online learning experience ‘Operational Audit with IDEA Analytics’.

About the Webinar

Operational Audit with IDEA Data analytics requires a significant amount of critical thinking and understanding of operational data; faced with a new business process, auditors must not only be able to quickly understand a new business process, but they must identify risks that can be quantified and create analytics-enabled procedures to address those operational risks.

Webinar Schedule

3rd week of April  2021

Schedule Overview, How to leverage Analytics in Operational Audit, Practical Case Studies

Synopsis Data driven organizations not only make better strategic decisions, but also enjoy high operational efficiency, improved customer satisfaction, and robust profit and revenue levels.

Learning Objectives Learn specialised analytics in Operational Audits to enhance the effectiveness and efficiency of key business processes and operations.

Case Study • Identifying obsolete inventory holding for discontinued Bill of Material (BOMs) for special projects.

• Production batch processing time-lag analysis i.e. Standard vs actual process time analysis.

• Tracking the business impact of operational campaigns – falling sales rising Ad-spends with Correlation.

• Aging analysis of unresolved Customer complaints in a Support Ticket management system.

• Technical analysis of plant/machine preventive maintenance and breakdown maintenance to identify machines having frequent breakdown maintenance despite regular preventive maintenance.

• Other case studies on Operational Audit and how to build a robust Operational Audit Analytics program.

# IDEA Software version 11.2 will be provided to attending participants for the day of the Training.

Timing for the Webinar

4.00 pm to 7.00 pm IST

Course Speakers

Deepjee Singhal, FCA, CIA - Advisor

Jairam Rajshekhar, Director Client Relations, Sama Audit Systems and Softwares Pvt. Ltd.

Course Fees

IIA India, Mumbai Chapter to charge Rs. 500/- plus applicable GST at 18% (For Members) - Total Rs. 590/- per participant and Rs. 1000/- plus applicable GST at 18% (For Non-Members) – Total Rs. 1180/- per participant.

About IIA-India

The Institute of Internal Auditors-India (IIA-India) was formed as a National Institute affiliated to The Institute of Internal Auditors. IIA-India is a non-profit professional organisation dedicated to the advancement and development of the internal auditing profession in India, in sync with the highest standards propagated by its parent body.

About Sama

Sama Audit Systems & Softwares Pvt. Ltd. – ‘Sama’ are the exclusive distributors of IDEA, SmartExporter, Alessa and AnalyticsAI in India and the neighbouring countries in the Region. Majority of the Industry Risk Assurance Teams, Professional Services Audit and Accounting Firms in India use IDEA as a key tool within their Audit and Investigation engagements. ‘Sama’ actively engages with the IDEA User Community in the Region through User Groups, Conferences, Online Training Programs, Open Houses and personal interactions.

‘Sama Audit’ specializes in Internal Audit, Risk Management and Business Advisory Services.