Using Risk Assessment to Build Individual Audit Programs: Risk Assessments and Strategic Plans

Using Risk Assessment to Build Individual Audit Programs: Risk Assessments and Strategic Plans Overview

0h 1m

WEBVTT Welcome to using risk assessment to build individual audit programs, risk assessments, and strategic plans. This course offers an opportunity to delve deeper into risk assessment techniques and principles to help you construct and execute risk-based and value-added audit programs. We explore progressive strategies for assessing risk and building targeted audit programs, covering a spectrum of risks, from financial to regulatory, to human resources and reputational risks. Through hands-on case studies, you'll gain practical understanding of several scenarios and learn how to include sustainable risk mitigation strategies to your audit reports and ongoing monitoring efforts. The focuses of this course include understanding the uses and users of risk assessments, how they align with organizational goals and strategic plans, and strategies for effective monitoring. This course is aimed at financial, operational, business, and IT auditors looking to broaden their knowledge of risk assessment techniques and principles. Successfully complete this course and earn five CPE credits. Ready to enhance your assessment knowledge and skills? Let's begin.

Overview

Learning Style

On Demand

Level

Advanced

Includes

Assessment

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

5 credits

Field of Study

Auditing

Length of course

Prerequisites

Risk Audit School Risk Assessment Using Data Analytics

or equivalent experience

Advanced Preparation

None

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Participation Policy for On-Demand, Self-Paced Courses

Students enrolled in on-demand, self-paced courses are expected to take an active role in their learning by progressing through the course materials in a timely and consistent manner. Because these courses are self-directed, full completion of all modules, videos, labs, and assessments with a passing score of 70 are required to receive credit and any applicable CPEs. Learners are encouraged to set a regular study schedule to stay on track and maximize comprehension. CPE credits will be awarded based on the total course hours and verified completion of all required activities.

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/