Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Precisely defining problem statements to prevent the masking of underlying symptoms.
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Module 2: Core Tools for Recurrence Prevention. Intensive training using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the fundamental origin of issues.
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Module 3: Evidence-Based Validation. Confirming that identified root causes are substantiated by objective audit evidence rather than subjective intuition.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that target the root cause to guarantee the issue does not resurface.
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Module 5: Hands-On Simulation. Participants will examine a comprehensive NobleProg case study featuring a complex internal audit scenario.
Requirements
- Familiarity with financial workflows.
- Practical experience in internal audit procedures.
Target Audience
- Internal Audit professionals.
Testimonials (1)
Fun to talk
