Using Risk Assessment to Build Individual Audit Programs


Learning Style

Instructor Led



Who this course is for

Financial, Operational, Business, and IT Auditors interested in broadening their knowledge of risk assessment techniques and principles.

NASBA Certified CPE

24 credits

Field of Study


Length of course



Risk Audit School Risk Assessment Using Data Analytics
or equivalent experience

Advanced Preparation


Here are the learning objectives we'll cover

  • The learner will be able to identify strategies to incorporate data analytics into the audit program to streamline audit work.
  • The learner will be exposed to progressive approaches to creating audit reports that clearly and effectively communicate the audit results and risk posture to the audit committee, senior management, and organizational and operational leadership.
  • The learner will learn effective approaches to include sustainable risk-mitigation and corrective action strategies into the report and ongoing monitoring efforts.
Learning Options

Options for this course

Train your team
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Attendance policy for on-site and online instructor-led training

Students are expected to arrive on time for classes with the proper materials and attitude. An overall attendance rate of 100% is expected to fully absorb the materials and to complete labs. If you have an expected absence, please email or your instructor ahead of time. The number of CPEs awarded will be equivalent to the number of hours attended.

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: