Risk SchoolACI Learning
All available course dates
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.
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
- Risk-Focused Pronouncements and Publications
- Risk-Based Auditing
- Risk Basics: What You Need to Know
- Establishing a Framework for Risk Analysis
- Aligning Key Business Risks with the Audit Universe
- Audit Plan Creation
- Objectively Driving the Audit Risk Assessment
- Identifying Risk Areas of Primary Concern
- Building an Inventory of Key Risk Metrics
- Engagement-Level Risk Assessment
- ERM: The New Risk Frontier
- Reengineering the Audit Process to Make it Truly Risk-Based
- Maximizing on Risk: Internal Audit Opportunity
- The Audit Spectrum
- Marketing Risk-Based Auditing
Certification / Credits
Completion of this course is worth 32 CPE Credits
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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