Covering key considerations regarding risk assessment, including with respect to internal control, this CPE course will analyze information regarding deficiencies and common peer review and inspection findings to avoid them from recurring.
Learning Objectives
Identify the key considerations regarding risk assessment, including with respect to internal control.;Identify the considerations when identifying and testing automated and information technology general controls.;Analyze information regarding deficiencies, including levels of severity and special deficiencies.;Identify common deficiencies and consideration for automated and information technology general controls.;Analyze common peer review and inspection findings to avoid their recurrence.
Major Topics
Risk assessment;Internal control;Identifying deficiencies in internal control;ITGC and automated controls
