Course Outline
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Module 1: The RCA Paradigm & Audit Logic. Formulating precise problem statements to prevent masking of underlying symptoms.
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Module 2: Core Tools for Recurrence Prevention. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the true point of origin.
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Module 3: Evidence-Based Validation. Ensuring that identified root causes are substantiated by objective audit evidence rather than subjective intuition.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to guarantee that the finding does not reoccur.
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Module 5: Hands-On Simulation. Participants will analyse a comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- Familiarity with financial workflows.
- Practical experience with internal audit procedures.
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.
Price per private group, online live training, starting from 1300 € + VAT*
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