Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Learning to define problem statements with precision to prevent 'symptom-masking' and ensure the underlying issue is addressed.
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Module 2: Core Tools for Recurrence Prevention. Engaging in intensive practice with the 5 Whys and Fishbone (Ishikawa) diagrams to pinpoint the 'Point of Origin' of issues.
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Module 3: Evidence-Based Validation. Ensuring that the identified root cause is substantiated by objective audit evidence rather than relying solely on intuition.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that directly address the root cause to guarantee that the finding does not recur.
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Module 5: Hands-On Simulation. Participants will analyze a comprehensive NobleProg study case that involves a complex internal audit scenario.
Requirements
- A solid understanding of financial workflows.
- Practical experience with internal audit processes.
Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
