Audit Staff Essentials - Experienced In Charge or Senior: Risk Assessment and Advanced Considerations for the System of Internal Control
Valid for one year from purchase date
Self-study - On-Demand
2.5 CPE (2.5 technical)
Course code: 26SI-0018
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Senior auditors can review key risk assessment considerations, internal control systems, control testing, control deficiencies and remedies, and conclude on peer review findings related to controls.
Major subjects
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Risk assessment and the system of internal control.
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Testing IT general controls and automated controls.
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Deficiencies in automated and IT general controls.
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Common peer review and inspection findings.
Learning objectives
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Identify the key considerations regarding risk assessment, including with respect to the system of internal control.
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Identify the considerations for identifying and testing automated and IT general controls.
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Analyze information regarding deficiencies, including levels of severity and special deficiencies.
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Identify common deficiencies and considerations for automated and IT general controls.
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Analyze common peer review and inspection findings to avoid them.
Who should take this program?
- In charge and experienced audit staff with more than two to three years of audit experience.
Pricing
|
Standard Member Fee |
$115.00
|
 Standard Nonmember Fee |
$145.00
|
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$145.00
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If your organization is exempt
from sales tax, call us at 952-831-2707 to complete your purchase.
Add to cart
Area
of study
Accounting & audit
Field(s)
of study
Accounting - Technical (2.5)
Level
Intermediate
Format
Self-study - On-Demand
Sponsor
NASBA ID#: 112891
Prerequisites
Prereq.
2-3 years of audit experience
Advance
prep
None
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