Course Outline
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Module 1: The RCA Framework & Audit Methodology. Learn to define problem statements precisely to prevent masking of symptoms.
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Module 2: Essential Tools for Preventing Recurrence. Engage in intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to pinpoint the original source of the issue.
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Module 3: Validation Through Evidence. Ensure that identified root causes are substantiated by objective audit evidence rather than mere intuition.
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Module 4: Developing SMART Recommendations. Formulate actionable solutions that address the root cause, ensuring the finding does not reoccur.
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Module 5: Practical Simulation. 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
