Using Risk Assessment to Build Individual Audit Programs: Using Data Analytics and Risk-Based Audit Programs

Risk
Using Risk Assessment to Build Individual Audit Programs: Using Data Analytics and Risk-Based Audit Programs Overview
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WEBVTT Welcome to Using Risk Assessment to build individual audit programs using data analytics and risk-based audit programs. This course helps you to integrate data analytics into your risk-based auditing approach. We'll delve into topics like data mining and data analytics tools, summarizing and presenting data, identifying risk areas, and defining the audit's organizational units, objectives, and scope. We'll also cover the involvement of management and staff in the audit, risk-focused audit steps, and mapping observations. Designed for financial, operational, business, and IT auditors keen on expanding their expertise in risk assessment techniques and principles, this course adds valuable tools to your audit toolbox. Upon successful completion, you'll earn five CPE credits. So are you ready to integrate data analytics into your risk-based audit programs? Let's jump in.

Overview

Risk assessments are essential to build effective audit programs, and conduct risk-based auditing. This course is Part 3 of the Using Risk Assessment to Build Individual Audit Programs course series.

Topics covered include data mining and data analytics tools, summarizing and presenting data, the identification of risk areas, organization units included in the audit, and the objectives and scope of the audit. It also covers the management and staff involved in the audit, audit steps that focus on risk, and mapping observations.

CPE: 5

Who should attend:

Financial, Operational, Business, and IT Auditors interested in broadening their knowledge of risk assessment techniques and principles.

Here are the topics we'll cover.

  1. Course Overview
  2. Using Data Analytics
  3. Risk-Based Audit Programs

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

Prerequisites

Risk Audit SchoolRisk Assessment Using Data Analytics
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/