Risk Audit School: Risk-Based Auditing

Audit

Internal Audit

Risk

Length: 3h 24m modules icon

Modules: 3 episodes icon

Episodes: 12On DemandIntermediate7 CPE Credits

Course Overview

Auditors that understand risk are better prepared to provide reasonable assurance to the board that the organization‚Äôs processes support the achievement of objectives and ongoing practices are managing risk to acceptable levels. This is Part 4 of the Risk Audit School course series. Topics covered include the annual audit plan, engagement level planning, audit programs, root cause analysis, risk mitigation plans, data analytics, and continuous monitoring.

Who This Course is For

Internal and External Auditors, Risk Management Specialists, and those charged with corporate governance responsibilities.

Prerequisites

Fundamentals of Internal Auditing

or equivalent experience

Advanced Preparation

None

Risk Audit School: Risk-Based Auditing Overview

Here are the learning objectives we’ll cover

Course Overview
Risk-Based Auditing
Risk-Based Tools

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.