Root Cause Analysis for Enhancing Internal Audit Effectiveness (Online)
SEMİNER TARİH VE SAATİ
10 Nisan 2026 / 09:00 - 17:00
Bilgilendirme:
* Seminerin içeriği ve dokümanlar İngilizce, anlatım Türkçedir.
* TİDE, başvurduğunuz seminerin açılamaması durumunda ödeme yaptığınız seminer katılım ücretini tarafınıza iade etme hakkına sahiptir.
Root Cause Analysis for Enhancing Internal Audit Effectiveness
Introduction
When a problem occurs in an organization, it is followed by many questions – the first of which, and probably the most important, is “Why?” To answer this all-important question thoroughly and completely, internal auditors should seek to identify the problem’s origin – the root cause. A root cause analysis should be a core building block to help answer the question “Why” and enhance an organization’s continuous improvement efforts.
This course explores key root cause analysis tools and techniques that can be utilized in the planning, fieldwork, and reporting phases of an internal audit engagement. It will enhance audit effectiveness, strengthen audit observations, and facilitate deeper discussions with management on identified issues.
These tools can be used apart from, or in conjunction with, existing audit methodologies, tools, and techniques. You will have the opportunity to practice and apply the skills learned through a cause study and exercises, which you will be able to integrate into your audit engagements.
Learning Objectives
Identify the purpose, importance, and key terms of root cause analysis.
Recognize the importance of critical thinking in determining root cause.
Identify the relevant Global Internal Audit Standards and related root cause analysis found in the Considerations for Implementation and Evidence of Conformance.
Discover the importance of process documentation and understanding it as the groundwork for effective root cause analysis, utilizing the process profile worksheet.
Explore measures of success and trigger events as key elements in root cause analysis.
Apply root cause analysis concepts, tools, techniques, skills, and templates within an audit setting.
Describe how root cause analysis can be used to significantly enhance reporting of the results of internal audit services.
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Süre: 8 saat / CPE: 8 Kredi
Seviye: Orta Seviye