California Association of State Auditors


P.O. BOX 13844
Sacramento, CA 95853
(916) 633-1CPE (1273)
CASAuditors@gmail.com

California Association of State Auditors


P.O. BOX 13844
Rancho Cordova, CA 95853
(916) 633-1CPE (1273)
This email address is being protected from spambots. You need JavaScript enabled to view it.
California Association of State Auditors
P.O. BOX 13844
Rancho Cordova, CA 95853
(916) 633-1CPE (1273)
This email address is being protected from spambots. You need JavaScript enabled to view it.

Events Calendar

Extreme Risk Based Auditing
From Monday, September 19, 2022 -  08:30am
To Tuesday, September 20, 2022 - 12:30pm
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Risk based audits are the leading method for performing value-added Internal Audits. This course is designed to
teach the skills necessary to perform effective and efficient risk-based audits. Participants will have hands on
experience preparing a risk-based audit program, including risk-based audit scoping and control identification &
testing techniques. We will also explore in-depth concepts for efficient risk-based audits, including sampling
strategies, using technology and gaining corrective actions. This is extreme risk based auditing and participants
will be challenged to learn, select, apply the 6 key differences between this method and all others to incorporate
into their audit methodology.
 
Who should attend:
 Audit managers, senior auditors and staff auditors performing risk-based audits
 Auditors seeking to learn skills to effectively plan audits
 Auditors performing integrated auditors
 Control testers with limited time
 Managers interested in understanding risks and controls
 
Learning Objectives:
At the end of this program, attendees will be able to:
 Prepare an effective audit program
 Differentiate between risk based testing and standard testing
 Test controls in risk based auditing
 Communicate residual risk based audit results
 
Program level: Basic
Prerequisites: Experience with Risk Assessments
Advanced Preparation: None
Instructional Method: Group-live
Recommended CPE credit: Field of Study – Auditing (8)

This class will be held Monday and Tuesday, 8:30am-12:30pm.
Location Online
Instructor: Raven Catlin

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