Risk Assessment Using Data Analytics: Risk-Based Auditing and Data Analytics
Risk
Overview
Modern internal auditing is risk-based, objectives-centric, data-driven, and dynamic. This course provides key tips, tools, techniques, and examples to understand risk, and ways to apply data analytics during risk assessments and the review of various business functions.
Topics covered in this course include an overview of risk-based auditing, developing an audit plan and audit programs. It also covers key data analytics terminology, continuous monitoring, the role of data analytics in risk management, and steps for using data analytics in risk assessments.
Who should attend:
Internal Auditors, Compliance Experts, and leaders in Internal Audit departments.
Here are the topics we'll cover.
- Course Overview
- Risk-Based Auditing
- Data Analytics
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
5.5 credits
Field of Study
Auditing
Length of course
5.5h
Advanced Preparation
None
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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/