Operational Resilience Audit Course Series
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[ORA-5] Module (Day) 4 of ORA-5000 Operational Resilience Audit Expert

Below are the detailed course curriculum and objective of Module or Day 4 of the ORA-5000 Expert Auditor course.  If you join the ORA-400 course after completing ORA-300 previously, this is Module 2 of the ORA-400  Operational Resilience Audit Manager course.

Module 4 provides participants with the know-how to transition from a physical OR audit already conducted during the previous module (3) to consolidate, review, and report the findings found during the OR audit.

For Blended Learning (BL) or Hybrid Learning (HL), you must complete and pass the Qualifying Operational Resilience Audit Expert (ORAE) Examination.

Azizah Nurdin

 

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Operational Resilience Expert Auditor (ORA-5000) Training Roadmap [Module 4]

ORA Learning Roadmap Know-Do-Manage

Description of Module [Day] 4 Course 

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Module 4 focuses on the crucial steps in executing and finalising an operational resilience (OR) audit, equipping participants with the following skills.

Summarise Findings and Categorise Impact
  • Extract key insights from diverse data sources.
    Group findings based on severity, risk level, and potential impact.
  • Develop clear and actionable recommendations for stakeholders.
Prepare a Final Audit Report
  • Craft a comprehensive and well-structured document.
  • Include an executive summary highlighting key findings and conclusions.
  • Present methodology, evidence, and detailed recommendations.
  • Effectively communicate the report to diverse audiences.
Navigate Audit Challenges and Ensure Stakeholder Engagement
  • Identify potential hurdles and roadblocks throughout the process.
  • Develop strategies to overcome challenges and maintain progress.
  • Proactively anticipate stakeholder concerns and address them effectively.
  • Foster open communication and collaboration throughout the audit.

Detailed Course Content

 

Summarise Findings from the Data Collected [Summarise Findings]
  • Compile a concise summary of audit findings.
  • Categorize findings based on their nature and impact.
  • Provide clear and actionable insights to stakeholders.
Prepare a Final Audit Report [Audit Reporting]
  • Develop a comprehensive and well-structured final audit report.
  • Include an executive summary, methodology, findings, and recommendations.
  • Communicate the report to relevant stakeholders and seek feedback.
Understand and Anticipate Challenges of Executing and Finalising the OR Audit [Audit Challenges]
  • Identify potential obstacles and challenges in the audit process.
  • Develop strategies to address and overcome challenges.
  • Ensure effective communication with stakeholders throughout the audit.

 

Course Content for ORA-5000
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More Information About Blended Learning Operational Resilience Audit (ORA) Courses

BCM Institute offers two levels of OR auditing courses: ORA-3 or ORA-300 Operational Resilience Audit Specialist and the ORA-5 or ORA-5000 Operational Resilience Audit Expert.

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