Audit / Controlling
Scenarios for internal and external auditors validating process changes, control effectiveness, and metric movements across client engagements.
Event counts
Did the number of orders without approval signatures get better, worse, or is it too early to tell?
"You know how many orders used to slip through without approval signatures. After a fix, you count again. Is the improvement big enough to be real — or could it just be luck?"
Event counts
Did introducing Statistical Process Control (SPC) charts reduce defects per batch — or is the evidence still too weak to say?
"Defect numbers look lower since the charts were introduced. But every batch is a little different anyway. Is the drop big and consistent enough to credit the charts?"
Event counts
Did the time employees take to complete mandatory compliance training get worse after the new training platform was introduced?
"Fifteen employees were measured before and after a new training platform. Completing it now seems to take longer. Is that a real slowdown — or normal variation?"