Using Risk Assessment to Build Individual Audit Programs: Assessing and Categorizing Risks

Overview

Using Risk Assessment to Build Individual Audit Programs: Assessing and Categorizing Risks Overview
Risk assessments are essential to build effective audit programs, and conduct risk-based auditing. This course is Part 2 of the Using Risk Assessment to Build Individual Audit Programs course series. Topics covered include risks by cross-functional processes, management evaluation and mitigation of risks, levels of monitoring, categorization of risks, and an in-depth exploration of regulatory and compliance, financial, information systems, health and safety, human resources, operational and efficiency, and reputational risks. Who Should Attend Financial, Operational, Business, and IT Auditors interested in broadening their knowledge of risk assessment techniques and principles. CPE: 6.5
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WEBVTT Welcome to Using Risk Assessment to Build Individual Audit Programs, Assessing and Categorizing Risks. Building effective audit programs is reliant on thorough risk assessments, and this course aims to deepen that foundational knowledge. In this course, we'll explore assessing risks through functional processes, how management evaluates and mitigates risks, monitoring levels, and risk categorization. We'll take a comprehensive look at various types of risks, including regulatory and compliance, financial, information systems, health and safety, human resources, operational efficiency, and reputational risks. Tailored for financial, operational, business, and IT auditors, wanting to expand their understanding of risk assessment principles and techniques, this course promises to widen your audit skill set. On successful completion, you'll earn 6.5 CPE credits. Oh my goodness! So are you ready to deepen your understanding of assessing and categorizing risks? I know I am. Let's get started.

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

6.5 credits

Field of Study

Auditing

Length of course

6.5h

Prerequisites

Risk Audit SchoolRisk Assessment Using Data Analytics
or equivalent experience

Advanced Preparation

None
12 Episodes

Here are the topics we'll cover

  • Course Overview
  • Assessing Risk
  • Categorization of Risks
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/