Why This Course?
Root cause identification if done right by the internal auditors, helps drive action and focus by management to strengthen the internal control design and risk mitigation practices to avert costly operational risk exposure issues that may adversely impact the bottom line of the corporation.
This course is aimed at equipping the internal auditors with an in-depth understanding on the meaning of root cause specifically in the context of Assurance and the method to correctly identify root cause/s for issues uncovered during the audit review.
Curriculum
- The Aspiration for Assurance: Being The “Trusted Advisor”
- The Compelling Reason to Showcase Root Cause
- Root Cause in The Context of Assurance
- Differentiating Root Cause with Excuses, Reasons and Symptoms
- The Right Technique and Tools to Identify Root Cause
- The Guidance of COSO 2013 in Analyzing Root Cause
- Validating Root Cause
- Presenting Root Cause in an Audit Report
Learning Outcomes
Modes of Learning
In Person
In-person Training
- Face-to-face Learning : including case studies and Q&A session
- Reading Materials
- Training Toolkit for each participant
- Course Completion Certificate
*There will be short breaks and lunch allocated at appropriate intervals
Webinar
Coming Soon
- Live Webinar Session : including case studies and Q&A session
- Reading Materials : pre-course
- Course Completion Certification
*There will be short breaks and lunch allocated at appropriate intervals
Discover the professional background and core strengths behind our training approach.
