Better, Faster, Cheaper: Streamlining Your Internal Audit: Risk Assessment, Control Objectives and Control Activities

Internal Audit
Better, Faster, Cheaper: Streamlining Your Internal Audit: Risk Assessment, Control Objectives and Control Activities Overview
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WEBVTT Welcome to Better, Faster, Cheaper, streamlining your internal audit, risk assessment, control objectives, and control activities. This course aims to enrich your understanding of the vital aspects of internal auditing. We will delve into topics such as risk assessment, control objectives, and control activities, providing key insights to help streamline your internal audit processes. This course caters to internal auditors, compliance experts, and leaders in the internal audit departments, offering vital tools and techniques for their professional journey. Complete this course successfully and earn 2.5 CPE credits. Ready to dive deeper into the realms of risk assessment and control? Let's get started.

Overview

A successful audit requires effective audit planning, execution, and wrap up. This course is Part 3 of the Better, Faster, Cheaper: Streamlining Your Internal Audit course series.

Topics covered include risk assessment, control objectives and control activities.

CPE: 2.5

Who should attend:

Internal Auditors, Compliance Experts, and leaders in Internal Audit departments.

Here are the topics we'll cover.

  1. Course Overview
  2. Risk Assessment
  3. Risks, Control Objectives, and Control Activities

Learning Style

On Demand

Level

Intermediate

Includes

Assessment

Who this course is for

Internal Auditors, Compliance Experts, and leaders in Internal Audit departments.

NASBA Certified CPE

2.5 credits

Field of Study

Auditing

Length of course

2.5h

Prerequisites

Fundamentals of Internal Auditing
or equivalent experience

Advanced Preparation

None
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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/