Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Formulating precise problem statements to prevent merely masking symptoms.
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Module 2: Core Tools for Preventing Recurrence. Intensive training on the 5 Whys and Fishbone (Ishikawa) diagrams to identify the "Point of Origin."
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Module 3: Evidence-Based Validation. Confirming that root causes are substantiated by objective audit evidence rather than subjective intuition.
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Module 4: Developing SMART Recommendations. Creating actionable solutions that resolve the underlying cause to ensure the issue does not resurface.
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Module 5: Practical Simulation. Participants will analyze a comprehensive NobleProg case study featuring a complex internal audit scenario.
Requirements
- Familiarity with financial workflows.
- Practical experience with internal audit procedures.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
