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