Course Outline
-
Module 1: The RCA Paradigm & Audit Logic. Learning to define problem statements precisely to prevent the masking of underlying symptoms.
-
Module 2: Core Tools for Preventing Recurrence. Engaging in intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the "Point of Origin".
-
Module 3: Evidence-Based Validation. Ensuring that identified root causes are substantiated by objective audit evidence rather than mere intuition.
-
Module 4: Developing SMART Recommendations. Formulating actionable solutions that address the fundamental cause to guarantee the finding does not recur.
-
Module 5: Practical Simulation. Participants will analyze a comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- A solid understanding of financial workflows.
- Practical experience with internal audit processes.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
