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Duration 7 hours
Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Precisely defining problem statements to prevent "symptom-masking".
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Module 2: Core Tools for Recurrence Prevention. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to pinpoint the "Point of Origin".
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Module 3: Evidence-Based Validation. Confirming that the identified root cause is backed by objective audit evidence rather than intuition.
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Module 4: Crafting SMART Recommendations. Formulating actionable solutions that target the root cause to prevent recurrence.
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Module 5: Hands-On Simulation. Participants examine a comprehensive NobleProg case study featuring a complex internal audit scenario.
Requirements
- A solid grasp of financial workflows.
- Practical experience with internal audit procedures.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
