Page 62 - KATALOG IIA INDONESIA 2021

AUDIT Root Cause
FUNDAMENTALS Analysis Tools and Techniques

Root Cause

Analysis Tools and Techniques

About this Course

Root cause analysis (RCA) is a technique for finding the core causes for problems an
organization may face. Auditors can use a variety of identification and measurement tools
for determining the root cause of the issues they analyze. (This course includes tools that
can be downloaded and used for RCA. They are included in the Zip file under the Training
Materials.

Learning Objective(s):

• Identify controls testing and business process analysis concepts.
• Identify root cause identification and measurement.
• Identify common tools for root cause analysis as they relate to internal auditing.

CPE Hours Available : 1.0 Browser : • Google Chrome (optimal)
Knowledge Level : Basic Requirements • Mozilla Firefox
Advance Preparation : None (Desktop/Laptop) • Safari 4
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : Senior and Staff Auditors, Audit Managers, Directors, Vice
Presidents (VPs), or Chief Audit Executives (CAEs)
Delivery Formats(s) : Self-Study
Category : Audit Fundamentals
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : • Audit Report Quality
• Audit Evidence and Workpapers
• Introduction to the Engagement Process
• Conducting the Assurance Engagement
• Assurance Engagement Communications

Duration : 1h Price : $ 55.00

Course Expiration:
Upon purchase, the user has 30 days to complete this course.

The IIA is registered with the National Association of State Boards of Accountancy (NASBA) as a
sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards
of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints
regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its
website: www.learningmarket.org.

IIA TRAINING GLOBAL ONDEMAND