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Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Accurately defining problem statements to avoid masking symptoms.
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Module 2: Core Tools for Recurrence Prevention. Intensive practice with the 5 Whys and Fishbone (Ishikawa) diagrams to identify the "Point of Origin".
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Module 3: Evidence-Based Validation. Ensuring that the identified root cause is supported by objective audit evidence rather than just intuition.
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Module 4: Crafting SMART Recommendations. Designing actionable solutions that address the root cause to ensure the finding does not recur.
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Module 5: Hands-On Simulation. Participants analyze one comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- A good understanding of financial workflows.
- Experience with internal audit processes.
Audience
- Internal Auditors.
7 Hours
Testimonials (1)
Fun to talk
