Developing the Annual Audit Plan


Learning Style

On Demand





Who this course is for

Internal Audit Managers and Directors, Audit Committee members, and External Auditors.

NASBA Certified CPE

16 credits

Field of Study


Length of course



Auditing for In-Charge Auditors
or equivalent experience

Advanced Preparation

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: