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Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Accurately defining problem statements to prevent the masking of symptoms.
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Module 2: Core Tools for Recurrence Prevention. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the origin of issues.
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Module 3: Evidence-Based Validation. Verifying that identified root causes are supported by objective audit evidence rather than assumption.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to prevent future recurrence.
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Module 5: Hands-On Simulation. Participants will analyze a comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- Familiarity with financial processes.
- Practical experience with internal audit operations.
Target Audience
- Internal Auditors.
7 Hours
Testimonials (1)
Fun to talk
