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processoptimization

Here are 4 public repositories matching this topic...

A full GRCS-style internal audit project covering the entire e-commerce checkout lifecycle. Includes end-to-end process mapping, a 39-risk register, control gap analysis, audit checklist, risk heatmap, recommendations, and a 1-page executive summary. Designed to demonstrate real consulting skills.

  • Updated Feb 4, 2026

This project simulates a bank’s queuing system using R to evaluate customer wait times, queue lengths, and server utilization. It compares the current two-teller setup with a proposed three-teller system to assess efficiency improvements.

  • Updated Apr 11, 2025

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