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Risk School

ACI Learning
Training overview
4 days
2,695 USD
Professional Course
Next start date: 5/3/2021 07:30 - Online
Start dates
2,695 USD

2,695 USD

2,695 USD

2,695 USD

Course description

Risk School

With the increasing emphasis on corporate governance initiatives and the release of recent ERM guides and pronouncements, there has never been a more critical time for auditors to expand their knowledge of risk management and assessment.

In this intensive four-day seminar, attendees will learn the underlying concepts of a risk-based audit methodology. We will cover all aspects of risk assessment, including the fundamentals of risk-based auditing, defining risk in business terms, identifying key risk areas, evaluating global risk and conducting a detailed risk analysis at the engagement level. We will explore a strategy for transitioning the department to a risk-based function as well as for re-educating management and the Audit Committee. Throughout the seminar, we will work through risk drills that will allow you to put into practice what you have learned. Attendees will leave this high-impact seminar with audit efficiencies and business insights that will maximize Audit’s contributions to the organization, and cast IA as a value-adding member of the team.

COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Audit Directors and Managers; Internal and External Auditors; Risk Management Specialists; and those charged with corporate governance responsibilities



Training content

  1. Risk-Focused Pronouncements and Publications
  2. Risk-Based Auditing
  3. Risk Basics: What You Need to Know
  4. Establishing a Framework for Risk Analysis
  5. Aligning Key Business Risks with the Audit Universe
  6. Audit Plan Creation
  7. Objectively Driving the Audit Risk Assessment
  8. Identifying Risk Areas of Primary Concern
  9. Building an Inventory of Key Risk Metrics
  10. Engagement-Level Risk Assessment
  11. ERM: The New Risk Frontier
  12. Reengineering the Audit Process to Make it Truly Risk-Based
  13. Maximizing on Risk: Internal Audit Opportunity
  14. The Audit Spectrum
  15. Marketing Risk-Based Auditing

Certification / Credits

Completion of this course is worth 32 CPE Credits

About ACI

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...

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Average rating 5

Based on 4 reviews.

Rick A.
I learned so much from this training. The course was truly worth te 22-hours I travel from my home country to Washington DC. Area for Improvement: Food
Zach B.
I wish we worked through the process on a more step by step bases. ie. first just breaking down an organization by business units, then breaking down the business units into outcome because when I was asked to do the work I was confusing the concepts since then were all presented and discussed at once, not in steps.
Natsuko, R, Sojitz Corporation of America
I enjoyed the program very much from the beginning till the end. The program was well structured and led adequately. The class progressed along with the provided material in order so it was easy to follow as well as easy to review after all. The way the Instructor conducted the class was fun and enjoyable, lots of laughter and jokes that made my...
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Training reviews
Course rating
Based on 4 reviews.

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