CourseUsing Risk Assessment to Build Individual Audit Programs: Assessing and Categorizing Risks
Modules:3
Episodes:12
3h 35mLoading...
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Using Risk Assessment to Build Individual Audit Programs: Using Data Analytics and Risk-Based Audit Programs
Length: 3h 0mModules: 3Episodes: 10On DemandAdvanced5 CPE CreditsCourse 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 This Course is For
Financial, Operational, Business, and IT Auditors interested in broadening their knowledge of risk assessment techniques and principles.
Prerequisites
Advanced Preparation
None
Using Risk Assessment to Build Individual Audit Programs: Using Data Analytics and Risk-Based Audit Programs Overview
Here are the learning objectives we’ll cover
- Course Overview
- Using Data Analytics
- Risk-Based Audit Programs
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.
