Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Course Outline
-
Module 1: The RCA Paradigm & Audit Logic. Accurately defining problem statements to prevent "symptom-masking".
-
Module 2: Core Tools for Recurrence Prevention. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to locate the "Point of Origin".
-
Module 3: Evidence-Based Validation. Verifying that identified root causes are supported by objective audit evidence rather than mere intuition.
-
Module 4: Crafting SMART Recommendations. Designing actionable solutions that address the root cause to ensure findings do not recur.
-
Module 5: Hands-On Simulation. Participants analyze one comprehensive NobleProg study case involving a complex internal audit scenario.
Requirements
- Familiarity with financial workflows.
- Practical experience with internal audit processes.
Audience
- Internal Auditors.
7 Hours
Testimonials (1)
Fun to talk
