Using Risk Assessment to Build Individual Audit Programs: Risk Assessments and Strategic Plans
Using Risk Assessment to Build Individual Audit Programs: Risk Assessments and Strategic Plans Overview
WEBVTT
Welcome to using risk
assessment to build individual
audit programs, risk
assessments, and strategic
plans. This course offers an
opportunity to delve deeper
into risk assessment techniques
and principles to help you
construct and execute
risk-based and value-added
audit programs.
We explore progressive
strategies for assessing risk
and building targeted audit
programs, covering a spectrum
of risks, from financial to
regulatory, to human resources
and reputational risks.
Through hands-on case studies,
you'll gain practical
understanding of several
scenarios and learn how to
include sustainable risk
mitigation strategies to your
audit reports and ongoing
monitoring efforts. The focuses
of this course include
understanding the uses and
users of risk assessments, how
they align with organizational
goals and strategic plans, and
strategies for effective
monitoring.
This course is aimed at
financial, operational,
business, and IT auditors
looking to broaden their
knowledge of risk assessment
techniques and principles.
Successfully complete this
course and earn five CPE
credits. Ready to enhance your
assessment knowledge and
skills? Let's begin.
Overview
Learning Style
On Demand
Level
Advanced
Includes
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
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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/