Risk-Based Auditing Techniques
( 30 Modules )

Module #1
Introduction to Risk-Based Auditing
Overview of risk-based auditing, its importance, and benefits

Module #2
Risk Management Fundamentals
Understanding risk, risk assessment, and risk management principles

Module #3
Auditing Standards and Frameworks
Overview of auditing standards and frameworks, including COSO and ISO 31000

Module #4
Risk Assessments in Auditing
Conducting risk assessments, identifying risk factors, and assessing risk likelihood and impact

Module #5
Audit Risk Model
Understanding the audit risk model, including inherent risk, control risk, and detection risk

Module #6
Risk-Based Audit Planning
Developing an audit plan based on risk assessments, setting audit objectives and scope

Module #7
Identifying and Assessing Risks in Financial Reporting
Identifying and assessing risks related to financial reporting, including fraud and error risks

Module #8
Identifying and Assessing Operational Risks
Identifying and assessing operational risks, including supply chain, compliance, and IT risks

Module #9
Identifying and Assessing Strategic Risks
Identifying and assessing strategic risks, including market, reputational, and competitive risks

Module #10
Audit Procedures for Risk Assessment
Designing and performing audit procedures to assess risks, including inquiry, observation, and inspection

Module #11
Risk-Based Audit Sampling
Designing and selecting audit samples based on risk assessments

Module #12
Risk-Based Audit Procedures for Transaction Cycles
Designing and performing audit procedures for transaction cycles, including revenue, expenditure, and payroll

Module #13
Risk-Based Audit Procedures for Account Balances
Designing and performing audit procedures for account balances, including cash, inventory, and accounts payable

Module #14
Risk-Based Audit Procedures for Disclosure and Presentation
Designing and performing audit procedures for disclosure and presentation, including financial statements and notes

Module #15
Audit Reporting and Risk Disclosure
Reporting on audit results, including risk disclosure and recommendations for improvement

Module #16
Continuous Auditing and Monitoring
Implementing continuous auditing and monitoring to identify and respond to emerging risks

Module #17
Risk-Based Auditing in IT Environments
Applying risk-based auditing principles in IT environments, including cybersecurity and data analytics

Module #18
Risk-Based Auditing in Supply Chain and Procurement
Applying risk-based auditing principles in supply chain and procurement, including third-party risk management

Module #19
Risk-Based Auditing in Financial Institutions
Applying risk-based auditing principles in financial institutions, including banking and insurance

Module #20
Risk-Based Auditing in Public Sector
Applying risk-based auditing principles in public sector, including government and non-profit organizations

Module #21
Case Studies in Risk-Based Auditing
Real-world examples of risk-based auditing in various industries and sectors

Module #22
Best Practices in Risk-Based Auditing
Best practices and lessons learned in implementing risk-based auditing techniques

Module #23
Challenges and Limitations of Risk-Based Auditing
Common challenges and limitations of risk-based auditing, including stakeholder expectations and resource constraints

Module #24
Evolving Trends and Technologies in Risk-Based Auditing
Emerging trends and technologies in risk-based auditing, including artificial intelligence, blockchain, and data analytics

Module #25
Professional Development and Continuing Education
Importance of professional development and continuing education in risk-based auditing

Module #26
Audit Committee and Stakeholder Expectations
Understanding audit committee and stakeholder expectations in risk-based auditing

Module #27
Audit Quality and Effectiveness
Evaluating audit quality and effectiveness in risk-based auditing

Module #28
Risk-Based Auditing in a Global Environment
Applying risk-based auditing principles in a global environment, including cross-border and multi-currency transactions

Module #29
Risk-Based Auditing and Internal Controls
Integrating risk-based auditing with internal controls, including COSO and COBIT frameworks

Module #30
Course Wrap-Up & Conclusion
Planning next steps in Risk-Based Auditing Techniques career

WIZAPE

ONLINE RESOURCES

ABOUT WIZAPE

ONLINE PORTAL

Our priority is to cultivate a vibrant community before considering the release of a token. By focusing on engagement and support, we can create a solid foundation for sustainable growth. Let’s build this together!

We're giving our website a fresh new look and feel! 🎉 Stay tuned as we work behind the scenes to enhance your experience.
Get ready for a revamped site that’s sleeker, and packed with new features. Thank you for your patience. Great things are coming!

CONTACT-US PRIVACY POLICY

Risk-Based Auditing Techniques ( 30 Modules )

Risk-Based Auditing Techniques
( 30 Modules )