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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
Six Sigma Skills for Auditors - OAP315 
Acquiring the Essential Six Sigma Skills for Process Improvement
Learning Level: Advanced
CPEs: 24 Fee: $2,050.00
Focus and Features Who Should Attend Agenda Register
Agenda

What You Will Learn
1. Six Sigma: Terminology and Key Concepts
- what Six Sigma is and how it works
- reducing variation and waste
- the importance of leadership and team building
- roles and responsibilities in Six Sigma projects
- key success factors
- definition and uses of DMAIC, DMADV, DMEDI, IDOV, and DCCDI

2. The “Define” Phase
- defining the problem
- identifying phase outputs and tools
- establishing the project scope, goals, and customer requirements

3. The “Measure” Phase
- identifying and using analytical skills
- measuring the process to determine the current performance level
- collecting process, product, and service information
- mapping and organizing the data
- assessing the capabilities of the process
- collecting details about the Voice of the Customer (VOC)
- organizing the data and establishing baseline metrics

4. The “Analyze” Phase
- determining the root cause of defects
- employing data collection methods and useful metrics
- using statistical tools and key analytical techniques to analyze collected data
- proven qualitative and quantitative tools

5. The “Improve” Phase
- generating alternatives and possible solutions
- evaluating, prioritizing, and selecting the best solution
- incorporating the improvements into the process
- developing an implementation plan to pilot the solution
- confirming and validating the effectiveness of the solution

6. The “Control” Phase
- how to verify process performance
- key steps to developing a monitoring system and documenting lessons learned
- applying control metrics to verify the resulting performance levels
- documenting policies, procedures, and instructions
- transitioning ownership to process owners
- applying controls to monitor the process and quickly identify problems

7. Six Sigma Soft Skills
- team building and facilitation techniques
- team selection and skills development
- roles and responsibilities in Six Sigma
- effective facilitation techniques to maximize the team’s potential
- techniques for effective conflict management

8. Six Sigma and Internal Controls
- links to COSO’s Internal Control Framework and ERM
- applying Six Sigma concepts to improve GRC and ERM
- monitoring and reporting on performance

9. Basic Statistics
- measuring central tendency and variance
- identifying the causes of variation
- performing graphical analysis

10. Training
- identifying training needs
- applying training methods for optimal performance
- ensuring the effectiveness of the training

11. The 14 Principles of the Toyota Way
- the 14 principles
- applying the 14 principles to your organization
- using the principles to drive change in your organization, promote long-term thinking, improve quality, and add value
- leveraging the 14 principles to develop your organization’s human capital

 
REGISTRATION QUESTIONS?
For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.

IN-HOUSE SEMINARS
This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.

 



Dates/Locations
May 15 - 17, 2013
Chicago
October 9 - 11, 2013
Las Vegas