Course Outline
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Module 1: RCA Framework & Audit Methodology. Learning to define problem statements with precision to prevent masking underlying symptoms.
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Module 2: Essential Tools for Preventing Recurrence. In-depth practice using the 5 Whys technique and Fishbone (Ishikawa) diagrams to identify the origin point of issues.
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Module 3: Evidence-Driven Verification. Confirming that identified root causes are substantiated by objective audit evidence rather than relying solely on intuition.
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Module 4: Developing SMART Recommendations. Formulating actionable solutions that target the root cause to ensure the issue does not resurface.
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Module 5: Practical Simulation. Analyzing a comprehensive NobleProg case study that presents a complex internal audit scenario.
Requirements
- Proficiency in understanding financial workflows.
- Practical experience with internal audit procedures.
Intended Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
