Using Risk Assessment to Build Individual Audit Programs


Learning Style

On Demand





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 SchoolRisk Assessment Using Data Analytics
or equivalent experience

Advanced Preparation

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: