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Duration 7 hours
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 with 5 Whys and Fishbone (Ishikawa) diagrams to identify the "Point of Origin."
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Module 3: Evidence-Based Validation — Ensuring that identified root causes are supported by objective audit evidence rather than 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 a comprehensive NobleProg study case involving a complex internal audit scenario.
Requirements
- A solid understanding of financial workflows.
- Practical experience with internal audit processes.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
