Developing the Annual Audit Plan
Overview
Learning Style
On Demand
Level
Intermediate
Includes
Practice Test
Skill Lab
Assessment
Who this course is for
Internal Audit Managers and Directors, Audit Committee members, and External Auditors.
NASBA Certified CPE
16 credits
Field of Study
Auditing
Length of course
16h
Advanced Preparation
None
32 Episodes
Here are the topics we'll cover
- What is the Standard?
- Understanding your Industry
- Know your Organization
- Identify a Risk Assessment Methodology
- Define your Risk Universe
- Assess the Risks
- Coordinate with Others
- Assess your Resources
- Communicate the Plan
- Execute and Update
Learning Options
Options for this course
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ACI Learning is registered with NASBA
ACI Learning 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: https://www.nasbaregistry.org/