Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Learn to define problem statements precisely to prevent "symptom-masking" and ensure accurate identification of issues.
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Module 2: Core Tools for Recurrence Prevention. Engage in intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to trace problems back to their "Point of Origin".
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Module 3: Evidence-Based Validation. Verify that identified root causes are substantiated by objective audit evidence rather than relying solely on intuition.
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Module 4: Crafting SMART Recommendations. Develop actionable solutions that directly address the root cause, ensuring that specific findings do not recur.
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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 understanding of financial workflows.
- Practical experience with internal audit procedures.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
