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. Intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to pinpoint the "Point of Origin".
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Module 3: Evidence-Based Validation. Verifying that identified root causes are substantiated by objective audit evidence rather than intuition alone.
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Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to guarantee the issue does not recur.
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Module 5: Hands-On Simulation. Participants analyse a comprehensive NobleProg case study involving a complex internal audit scenario.
Requirements
- A solid understanding of financial workflows.
- Prior 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.
Price per private group, online live training, starting from 1600 € + VAT*
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