Using Risk Assessment to Build Individual Audit Programs: Using Data Analytics and Risk-Based Audit Programs
Using Risk Assessment to Build Individual Audit Programs: Using Data Analytics and Risk-Based Audit Programs Overview
Risk assessments are essential to build effective audit programs, and conduct risk-based auditing. This course is Part 3 of the Using Risk Assessment to Build Individual Audit Programs course series.
Topics covered include data mining and data analytics tools, summarizing and presenting data, the identification of risk areas, organization units included in the audit, and the objectives and scope of the audit. It also covers the management and staff involved in the audit, audit steps that focus on risk, and mapping observations.
Who Should Attend
Financial, Operational, Business, and IT Auditors interested in broadening their knowledge of risk assessment techniques and principles.
CPE: 5
0h 1mWEBVTT
Welcome to Using Risk
Assessment to build individual
audit programs using data
analytics and risk-based audit
programs. This course helps you
to integrate data analytics
into your risk-based auditing
approach. We'll delve into
topics like data mining and
data analytics tools,
summarizing and presenting
data, identifying risk areas,
and defining the audit's
organizational units,
objectives, and scope.
We'll also cover the
involvement of management and
staff in the audit,
risk-focused audit steps,
and mapping observations.
Designed for financial,
operational, business, and IT
auditors keen on expanding
their expertise in risk
assessment techniques and
principles, this course adds
valuable tools to your audit
toolbox. Upon successful
completion, you'll earn five
CPE credits. So are you ready
to integrate data analytics
into your risk-based audit
programs? Let's jump in.
Overview
Learning Style
On Demand
Level
Advanced
Includes
Practice Test
Skill Lab
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
5h
Advanced Preparation
None
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/