Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Learners will define problem statements accurately to prevent "symptom-masking".
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Module 2: Core Tools for Recurrence Prevention. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the "Point of Origin".
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Module 3: Evidence-Based Validation. Ensuring 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 address the root cause to guarantee that the finding does not reoccur.
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Module 5: Hands-On Simulation. Participants will analyse a comprehensive NobleProg study case involving a complex internal audit scenario.
Requirements
- A solid understanding of financial workflows.
- Prior experience with internal audit processes.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
