Six Sigma Approach to Internal Auditing - IIA Dallas Chapter

Audit Process – Commit/Audit Planning
IPO – Commit: “Commit to Change”
Inputs
Process
Outputs
Vision of the Future
Need for Change
Objectives
Accountable Stakeholders
1) 1) Business Business Customer Customer personalizes
vision, vision, agrees agrees that that there’s there’s a need, need,
accepts accepts the the strategy strategy & commits commits to to
change. change.
2) 2) Characterizes a multifunctional
team team & captures captures resources. resources.
3) 3) Team Team personalizes vision vision by by
exploring, exploring, understanding &
accepting accepting what’s what’s in in it it for for them them &
their their organization.
4) 4) Team Team education education in in Raytheon Raytheon Six- Six-
Sigma Sigma Process. Process.
5) 5) Team Team validates validates need need to to change change &
translates translates vision vision into into goals goals &
objectives. objectives.
6) 6) Team Team identifies identifies target target areas areas &
shares shares need need to to change change with with them. them.
Committed Stakeholders
Committed, aligned &
knowledgeable team
Identified & Informed
Target Areas
Defined Goals &
Objectives