Self-Study

Audit Staff Essentials - Experienced Staff or New In Charge: Risk Assessment

---

Understanding the significance of inherent risk and control risk assessment tasks to the overall audit process will enhance your performance of key tasks such as documentation. Also explore the relationship between materiality and risk assessment.

Major subjects

• Audit process.
• Audit strategy.
• Risk assessment.
• Materiality.
• System of internal control.
• COSO.
• Audit data analytics.

Learning objectives

• Determine the relevance of risk assessment procedures in gathering evidence to direct audit efforts and support the audit opinion, including establishing a proper audit materiality.
• Identify key points related to the auditor's requirements regarding the system of internal control as part of a financial statement audit.
• Identify the relevant information regarding the COSO framework.
• Determine the potential of audit data analytics in risk assessment procedures.

Who should take this program?

• Experienced staff, new in-charge auditors and firms that want consistent training and level setting.

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $160.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

---

Related programs

Sept. 10, 2026 | Risk Wrangling: Surviving the Modern Business Rodeo | Webinar

Sept. 18, 2026 | Risk Wrangling: Surviving the Modern Business Rodeo | Webinar

Sept. 21, 2026 | Sarbanes-Oxley 20 years later: Sourcing Emerging Risks, Part 1 | Webinar

Sept. 21, 2026 | Sarbanes-Oxley 20 years later: Sourcing Emerging Risks, Part 2 | Webinar

Sept. 21, 2026 | Sarbanes-Oxley Update: 20 Years Later -- Accounting Risk Assessment Considerations | Webinar

---

Related products

Surgent's Fraud Risk Assessment Basics | Self-Study (On-Demand)

Surgent's Introduction to the Audit Process and Risk Assessment | Self-Study (On-Demand)

Surgent's Performing an Effective Audit Risk Assessment | Self-Study (On-Demand)

Applying and Scaling Audit Risk Assessment Procedures Under SAS No. 145 | Self-Study (On-Demand)

Audit Staff Essentials - Experienced In Charge or Senior: Risk Assessment and Advanced Considerations for the System of Internal Control | Self-Study (On-Demand)

---