Risk Assessment Using Data Analytics: Risk-Based Auditing and Data Analytics

Audit

Risk

Length: 2h 59m modules icon

Modules: 3 episodes icon

Episodes: 11On DemandIntermediate5.5 CPE Credits

Course 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 This Course is For

Internal Auditors, Compliance Experts, and leaders in Internal Audit departments.

Prerequisites

Risk Audit School Fundamentals of Internal Auditing

or equivalent experience

Advanced Preparation

None

Here are the learning objectives we’ll cover

Course Overview
Risk-Based Auditing
Data Analytics

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/

Attendance policy for on-demand, self-paced training

Students enrolled in on-demand, self-paced courses are expected to take an active role in their learning by progressing through the course materials in a timely and consistent manner. Because these courses are self-directed, full completion of all modules, videos, labs, and assessments with a passing score of 70 are required to receive credit and any applicable CPEs. Learners are encouraged to set a regular study schedule to stay on track and maximize comprehension. CPE credits will be awarded based on the total course hours and verified completion of all required activities.