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Risk Assessment and Advanced Internal Control

 
 
2
Registration is Open
VSCPA Members
$119.00 Regular Registration
Non-members
$149.00 Regular Registration
Designed For:

Experienced in-charge auditors and audit seniors

Risk assessment continues to be a key concept, receiving significant focus from peer reviewers and quality control inspectors. As such, this CPE module is designed to begin with a discussion of risk assessment to ensure that the concepts are well understood and adds a new layer focused on internal controls. Next, we will cover the identification and testing of automated and information technology general controls. From there, this module will change direction and begin to focus on the consideration of deficiencies in internal control, including a discussion of deficiencies in automated controls and information technology general controls.

This discussion will include the consideration of severity and steps taken for aggregating found deficiencies; a discussion of the impact of compensating and monitoring controls will follow. The module will wrap up by considering common peer review and inspection findings with regard to internal control.

Delivery Method: Self Study
CPE Credit: Auditing
Program Level: Intermediate

Related Events

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.