
New Staff: Core Concepts- Introduction to the Audit Risk Model
This CPE course will explain the audit risk model and discuss how it is used at the onset and throughout the audit.
Format
Online
NASBA Field of Study
Auditing
Level
Basic
CPE Credits
1
Author(s)
Lynford Graham, Tom Noce
Availability
1 year
Product Number
161072
This CPE course can be purchased individually or as part of the Audit Staff Essentials – New Staff: Core Concepts staff training bundle.
Understand the audit risk model and how it is used at the onset of and throughout the audit process.
Learn how the audit risk model works as a tool that can help peer reviewers and inspectors determine the sufficiency of procedures performed.
Understand how engagement teams can do a better job of documenting their work when they consider the structure of the audit risk model and how evidence regarding procedures and findings is tabulated.
- Recently onboarded staff
- First-year staff
- Firms that want consistent training and level setting
- Relevant professional standards
- The audit risk model
- Considerations and cautions
- Audit strategy
- Recall the audit risk model and its elements and how the audit risk model combines risk to assess overall audit risk.
- Recall the relationship between audit strategy and the audit risk model.
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org
Contact usThe Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.
Ratings and reviews
Log in to apply your member discount.