Risk Audit School: Risk Based Auditing

Overview

Risk Audit School: Risk Based Auditing Overview
Auditors that understand risk are better prepared to provide reasonable assurance to the board that the organization’s processes support the achievement of objectives and ongoing practices are managing risk to acceptable levels. This is Part 4 of the Risk Audit School course series. Topics covered include the annual audit plan, engagement level planning, audit programs, root cause analysis, risk mitigation plans, data analytics, and continuous monitoring.
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WEBVTT Welcome to Risk Audit School, Risk-Based Auditing. This course arms auditors with an enhanced understanding of risk, preparing them to provide the board with reasonable assurance that the organization's processes are geared towards achieving objectives and managing risk effectively. The course content is rich and varied, covering areas such as annual audit planning, audit programs, root cause analysis, risk mitigation plans, data analytics, and continuous monitoring. Designed for internal and external auditors, risk management specialists, and those with corporate governance responsibilities, this enlightening course leads to an award of seven CPE credits upon successful completion.

Learning Style

On Demand

Level

Intermediate

Includes

Assessment

Who this course is for

Internal and External Auditors, Risk Management Specialists, and those charged with corporate governance responsibilities.

NASBA Certified CPE

7 credits

Field of Study

Auditing

Length of course

7h

Prerequisites

Fundamentals of Internal Auditing
or equivalent experience

Advanced Preparation

None
12 Episodes

Here are the topics we'll cover

  • Course Overview
  • Risk-Based Auditing
  • Risk-Based Tools
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/