On-Demand


2.5 CPE

Experienced Staff/New In-Charge - Risk Assessment

On-Demand
2.5 CPE

Learning Objectives

Determine the relevance of risk assessment procedures in gathering evidence to direct audit effort and support the audit opinion,including establishing a proper audit materiality.;Identify key points related to the auditor's requirements regarding internal control as part of a financial statement audit.;Recall the relevant information regarding the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework.;Recognize the potential of audit data analytics in risk assessment procedures.

Major Topics

Audit Process;Risk Assessment;Materiality;Audit Strategy;COSO;Internal Controls

CPE Credits Available

2.5 CPE
2.5
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing
  • Emerging Professional

Prerequisites

1-2 years of audit experience

Advanced Preparation

None

Intended Audience

Experienced Staff;New In-Charge Auditors;Firms that want consistent training and level setting

Provider

AICPA

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  • MACPA Non-Member

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