Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Precise formulation of problem statements to avoid merely addressing symptoms.
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Module 2: Core Tools for Recurrence Prevention. Intensive practical application of the 5 Whys and Fishbone (Ishikawa) diagrams to identify the underlying origin of issues.
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Module 3: Evidence-Based Validation. Ensuring that identified root causes are substantiated by objective audit evidence rather than reliance on intuition.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the fundamental cause to prevent the recurrence of findings.
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Module 5: Hands-On Simulation. Participants will analyse a comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- A solid grasp of financial workflows.
- Practical experience with internal audit procedures.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
