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