Course Outline
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Module 1: RCA Framework and Audit Methodology. Establishing precise problem definitions to prevent the obscuring of underlying issues.
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Module 2: Essential Tools for Preventing Recurrence. Rigorous application of the 5 Whys and Fishbone (Ishikawa) diagrams to identify the initial point of failure.
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Module 3: Validation Through Objective Evidence. Confirming that identified root causes are substantiated by verifiable audit data rather than subjective judgment.
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Module 4: Developing SMART Corrective Actions. Formulating practical solutions for government that resolve the root cause, thereby ensuring the issue does not reoccur.
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Module 5: Practical Simulation. Participants will evaluate a comprehensive NobleProg case study centered on a complex internal audit scenario.
Requirements
- Familiarity with financial operational workflows.
- Practical experience in internal audit procedures.
Target Audience
- Internal Auditors.
Testimonials (1)
Fun to talk
