Using Risk Assessment to Build Individual Audit Programs
Overview
Learning Style
On Demand
Level
Advanced
Includes
Practice Test
Practice 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
24 credits
Field of Study
Auditing
Length of course
24h
Advanced Preparation
None
44 Episodes
Here are the topics we'll cover
- Topic 1: What is Risk Assessment?
- Topic 2: Strategic Plans
- Topic 3: Organizations' Risk Assessment Approach
- Topic 4: Assessing Risk
- Topic 5: Categorization of Risks
- Topic 6: Using Data Analytics
- Topic 7: Risk-Based Audit Programs
- Topic 8: Risk-Based Audit Reports
- Topic 9: Corrective Action Plans
- Topic 10: Updating Risk Assessment
Learning Options
Options for this course
Train your team
Stay ahead of the curve and future-proof your business with training programs designed for you.
Channel partners
Transform your experience and integrate with our unique evolving library of Audit, Cybersecurity, and Information Technology courses.
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/