Events Calendar
Extreme Risk Based Auditing
From Monday, September 19, 2022 - 08:30am
To Tuesday, September 20, 2022 - 12:30pm
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.
This class will be held Monday and Tuesday, 8:30am-12:30pm.
Location Online
Instructor: Raven Catlin