Course Outline
-
Module 1: The RCA Paradigm & Audit Logic. Accurately defining problem statements to prevent "symptom-masking."
-
Module 2: Core Tools for Recurrence Prevention. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to pinpoint the "Point of Origin."
-
Module 3: Evidence-Based Validation. Confirming that the identified root cause is substantiated by objective audit evidence rather than mere intuition.
-
Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to ensure the finding does not reoccur.
-
Module 5: Hands-On Simulation. Participants will analyze a comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- A solid understanding of financial workflows.
- Prior experience with internal audit processes.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
