Root cause analysis (RCA) and analysing audit themes
This master class is for experienced internal audit staff, managers and HIAs who want to look at best practices around analysing the root causes of their audit findings. Associated with this is the question of how to analyse themes from audit assignments in order to reveal key underlying problems in governance, risk and compliance that may need senior management or board attention.
Trainer: James Paterson
|Dauer||1 Tag / 7 CPE|
Courtyard Zurich North
|Max. Teilnehmeranzahl||20 Verfügbare Plätze: 9|
|Preis||Mitglieder CHF 790.-
Nicht-Mitglieder CHF 950.-