Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Accurately defining problem statements to prevent masking of underlying symptoms.
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Module 2: Core Tools for Recurrence Prevention. Practical application of the 5 Whys and Fishbone (Ishikawa) diagrams to identify the origin point of issues.
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Module 3: Evidence-Based Validation. Confirming that the identified root cause is substantiated by objective audit evidence rather than intuition alone.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to prevent recurrence.
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Module 5: Hands-On Simulation. Participants will analyze a comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- Familiarity with financial workflows.
- Practical experience with internal audit procedures.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
