Root Cause Analysis (RCA) for Internal Audit Training Course

This program aims to shift the audit function from a reactive approach focused on identifying issues to a proactive strategy centered on prevention. By mastering Root Cause Analysis (RCA), the Internal Audit team can effectively target and eliminate recurrent findings. This ensures that once a control weakness is detected, the resulting recommendations provide a durable solution, thereby protecting the organization’s operational efficiency and financial integrity.

Opting out of a structured RCA framework exposes the organization to significant risks:

Financial Erosion: Unaddressed root causes within financial processes cause cumulative losses that compound over time.
Resource Inefficiency: Auditors may spend up to 40% more time re-examining previously failed controls, detracting from the assessment of new strategic risks.
Reduced Credibility: Reporting the same issues repeatedly undermines the Audit Division’s influence with senior management and auditees.

Course Format

Interactive lectures and facilitated discussions.
Extensive exercises and practical application.
Practical implementation within a live-lab environment.

Course Customization

For tailored training arrangements specific to this course, please contact us to discuss requirements.

This course is available as onsite live training in Portugal or online live training.

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Duration 7 hours

Course Outline

Module 1: The RCA Paradigm & Audit Logic. Formulating precise problem statements to prevent the masking of underlying symptoms.
Module 2: Core Tools for Recurrence Prevention. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the point of origin.
Module 3: Evidence-Based Validation. Ensuring that identified root causes are substantiated by objective audit evidence rather than relying solely on intuition.
Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to guarantee the issue does not recur.
Module 5: Hands-On Simulation. Participants apply their skills to analyze a comprehensive NobleProg case study featuring a complex internal audit scenario.

Requirements

Familiarity with financial workflows.
Professional experience with internal audit procedures.

Target Audience

Internal Auditors.

Custom Corporate Training

Training solutions designed exclusively for businesses.

Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
Flexible Schedule: Dates and times adapted to your team's agenda.
Format: Online (live), In-company (at your offices), or Hybrid.

Investment

Price per private group, online live training, starting from 1300 € + VAT*

(*The final price may vary depending on the technical specialization of the course, the level of customization, the method of delivery and the number of learners)

Need help picking the right course?
info@nobleprog.pt or +351 30 050 9666

Testimonials (1)

Fun to talk

Root Cause Analysis (RCA) for Internal Audit Training Course

Course Outline

Requirements

Custom Corporate Training

Testimonials (1)

Jihan Fadila - BAF

Course - Root Cause Analysis (RCA) for Internal Audit

Provisional Upcoming Courses (Contact Us For More Information)

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

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This site in other locations

Europe

Asia Pacific

North America

South America

Africa / Middle East

Other sites

Root Cause Analysis (RCA) for Internal Audit Training Course

Course Outline

Requirements

Custom Corporate Training

Testimonials (1)

Jihan Fadila - BAF

Course - Root Cause Analysis (RCA) for Internal Audit

Provisional Upcoming Courses (Contact Us For More Information)

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

Root Cause Analysis (RCA) for Internal Audit

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Related Categories

Root Cause Analysis (RCA)

This site in other locations

Europe

Asia Pacific

North America

South America

Africa / Middle East

Other sites