Using Risk Assessment to Build Individual Audit Programs: Assessing and Categorizing Risks
Using Risk Assessment to Build Individual Audit Programs: Assessing and Categorizing Risks Overview
Risk assessments are essential to build effective audit programs, and conduct risk-based auditing. This course is Part 2 of the Using Risk Assessment to Build Individual Audit Programs course series.
Topics covered include risks by cross-functional processes, management evaluation and mitigation of risks, levels of monitoring, categorization of risks, and an in-depth exploration of regulatory and compliance, financial, information systems, health and safety, human resources, operational and efficiency, and reputational risks.
Who Should Attend
Financial, Operational, Business, and IT Auditors interested in broadening their knowledge of risk assessment techniques and principles.
CPE: 6.5
0h 1mWEBVTT
Welcome to Using Risk
Assessment to Build Individual
Audit Programs, Assessing and
Categorizing Risks. Building
effective audit programs is
reliant on thorough risk
assessments, and this course
aims to deepen that
foundational knowledge. In this
course, we'll explore assessing
risks through functional
processes, how management
evaluates and mitigates risks,
monitoring levels, and risk
categorization.
We'll take a comprehensive look
at various types of risks,
including regulatory and
compliance, financial,
information systems, health and
safety, human resources,
operational efficiency, and
reputational risks. Tailored
for financial, operational,
business, and IT auditors,
wanting to expand their
understanding of risk
assessment principles and
techniques, this course
promises to widen your audit
skill set.
On successful completion,
you'll earn 6.5 CPE credits.
Oh my goodness! So are you
ready to deepen your
understanding of assessing and
categorizing risks? I know I
am. Let's get started.
Overview
Learning Style
On Demand
Level
Advanced
Includes
Practice Test
Skill 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
6.5 credits
Field of Study
Auditing
Length of course
6.5h
Advanced Preparation
None
Learning Options
Options for this course
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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/