Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Accurately defining problem statements to prevent the masking of underlying symptoms.
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Module 2: Core Tools for Recurrence Prevention. In-depth practice with the 5 Whys and Fishbone (Ishikawa) diagrams to pinpoint the true origin of issues.
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Module 3: Evidence-Based Validation. Verifying that identified root causes are substantiated by objective audit evidence rather than relying solely on intuition.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to ensure findings do not reoccur.
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Module 5: Hands-On Simulation. Analyzing a comprehensive NobleProg case study that involves a complex internal audit scenario.
Requirements
- A solid understanding of financial workflows.
- Practical experience with internal audit processes.
Target Audience
- Internal Auditors.
Testimonials (2)
Very suitable for supporting work tasks.
Zakie Farhan - BAF
Course - Root Cause Analysis (RCA) for Internal Audit
Machine Translated
Fun to talk
