Course Outline
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Module 1: The RCA Framework and Audit Logic. Learning to define problem statements with precision to prevent masking symptoms.
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Module 2: Essential Tools for Preventing Recurrence. In-depth practice using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the origin point of issues.
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Module 3: Validation Through Evidence. Ensuring that identified root causes are substantiated by objective audit evidence rather than relying on intuition.
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Module 4: Developing SMART Recommendations. Formulating actionable solutions that directly address the root cause to ensure the issue does not recur.
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Module 5: Practical Simulation. Applying concepts by analyzing a comprehensive NobleProg case study involving complex internal audit scenarios.
Requirements
- Familiarity with financial workflows.
- Practical experience with internal audit procedures.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
