Risk Assessment and Internal Control
Saturday, April 26, 2025
3-4:25 p.m. Central
1.5 CPE (1.5 technical) | 1.5 Yellow Book
Course code: 25WA-0772
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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
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Common Deficiencies
Learning objectives
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Recognize the audit risk model
-
Perform risk assessment procedures compliant with the audit standards
Who should take this program?
Pricing
|
Standard Member Fee |
$59.00
|
 Standard Nonmember Fee |
$59.00
|
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you are a
nonmember.
If you register, you will be charged
$59.00
(Standard Nonmember Fee).
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Instructor
Melisa Galasso, CPA, CGMA, CSP, CPTD
Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (1.5)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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