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24WA-3337: Risk Assessment and Internal Control (Webinar)

Tuesday, June 25, 2024
6:00pm - 7:25pm Central Time
1.5 CPE (1.5 technical)  |  1.5 Yellow Book

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Alternate dates & more options

  • Saturday, June 22, 2024 - Webinar
  • Thursday, July 18, 2024 - Webinar
  • Monday, July 29, 2024 - Webinar
  • Thursday, August 15, 2024 - Webinar
  • Monday, August 26, 2024 - Webinar
  • Thursday, September 19, 2024 - Webinar
  • Monday, September 30, 2024 - Webinar
  • Thursday, October 3, 2024 - Webinar

The AICPA has determined that one in ten audit firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risk under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the audit risk model and cover both inherent risk and internal controls. We review common deficiencies and how a proper risk assessment drives a more efficient and effective audit.

Major subjects

  • Risk Assessment
  • Internal Controls
  • Common Deficiencies

Learning objective(s)

  • Recognize the audit risk modelĀ 
  • Perform risk assessment procedures compliant with the audit standards

Who should take this program?

Accounting professionals


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Standard Member Fee $59.00
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More program information

Instructor Melisa Galasso, CPA, CGMA, CSP, CPTD
Location Online
of study
Accounting & audit
of study
Auditing - Technical (1.5)
Level Basic
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. None
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