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 Duration 7 hours

Course Outline

  • Module 1: The RCA Paradigm & Audit Logic. Learn to define problem statements with precision to prevent "symptom-masking".

  • Module 2: Core Tools for Recurrence Prevention. Gain intensive practice using the 5 Whys and Fishbone (Ishikawa) diagrams to identify the "Point of Origin".

  • Module 3: Evidence-Based Validation. Ensure that identified root causes are substantiated by objective audit evidence rather than relying solely on intuition.

  • Module 4: Crafting SMART Recommendations. Develop actionable solutions that target the root cause, ensuring that findings do not reoccur.

  • Module 5: Hands-On Simulation. Participants will analyze a comprehensive NobleProg case study featuring a complex internal audit scenario.

Requirements

  • Familiarity with financial workflows.
  • Prior experience with internal audit procedures.

Target Audience

  • Internal Auditors.

Number of participants


Price per participant

Open Training Courses require 5+ participants.

Testimonials (2)

Very suitable for supporting work tasks.

Zakie Farhan - BAF
Course - Root Cause Analysis (RCA) for Internal Audit

Machine Translated

Fun to talk

Jihan Fadila - BAF
Course - Root Cause Analysis (RCA) for Internal Audit

Upcoming Courses

Root Cause Analysis (RCA) for Internal Audit

2026-11-30 09:30
7 hours
Tlalnepantla de Baz - Centrum Park.
41,690 MXN (Online)
51,690 MXN (Classroom)

Root Cause Analysis (RCA) for Internal Audit

2026-12-14 09:30
7 hours
Merida - Av. Colon
41,690 MXN (Online)
51,690 MXN (Classroom)

Root Cause Analysis (RCA) for Internal Audit

2026-12-28 09:30
7 hours
Tijuana - Business Centers
41,690 MXN (Online)
51,690 MXN (Classroom)

Root Cause Analysis (RCA) for Internal Audit

2027-01-11 09:30
7 hours
Leon - Torre San Mateo
41,690 MXN (Online)
51,690 MXN (Classroom)

Root Cause Analysis (RCA) for Internal Audit

2027-01-25 09:30
7 hours
Tuxtla Gutiérrez - Santa Elena
41,690 MXN (Online)
51,690 MXN (Classroom)

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