Root Cause Analysis (RCA) for Internal Audit Training Course

This program is designed to shift the audit process from a reactive approach focused on identifying findings to a proactive strategy centered on prevention. By mastering Root Cause Analysis, the Internal Audit team can systematically eliminate recurring issues. This ensures that when a weakness is detected, the corresponding recommendations provide a lasting solution, thereby protecting the organization’s operational efficiency and financial integrity.

Failing to implement a structured RCA approach exposes the organization to significant risks:

Financial Erosion: Unaddressed root causes within financial processes result in cumulative losses that escalate over time.
Resource Wastage: Auditors may spend 40% more time re-auditing the same ineffective controls rather than addressing new strategic risks.
Diminished Authority: Repeatedly reporting identical issues undermines the Audit Division’s influence with senior management and auditees.

Course Format

Interactive lectures and group discussions.
Extensive exercises and practical application.
Hands-on implementation in a live-lab environment.

Customization Options

To request tailored training for this course, please contact us to make arrangements.

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

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Duration 7 hours

Course Outline

Module 1: The RCA Paradigm & Audit Logic. Accurately defining problem statements to prevent masking of 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. Confirming that identified root causes are supported by objective audit evidence rather than intuition alone.
Module 4: Crafting SMART Recommendations. Developing actionable solutions that address the root cause to ensure the finding does not recur.
Module 5: Hands-On Simulation. Participants analyze a comprehensive NobleProg case study involving a complex internal audit scenario.

Requirements

Familiarity with financial workflows.
Experience with internal audit procedures.

Target Audience

Internal Auditors.

Need help picking the right course?
taiwan@nobleprog.com or +65 88708290

Testimonials (1)

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Root Cause Analysis (RCA) for Internal Audit Training Course

Course Outline

Requirements

Testimonials (1)

Jihan Fadila - BAF

Course - Root Cause Analysis (RCA) for Internal Audit

Upcoming Courses

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

Related Categories

This site in other locations

Europe

Asia Pacific

North America

South America

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Root Cause Analysis (RCA) for Internal Audit Training Course

Course Outline

Requirements

Testimonials (1)

Jihan Fadila - BAF

Course - Root Cause Analysis (RCA) for Internal Audit

Upcoming Courses

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