Events Search
  Summary & Check Out (0)
Thursday, November 19, 2026 Live Webcast

The Role of Internal Audit in Enterprise-Wide Risk Management (X4-7823262)

10:00 AM - 1:37 PM EST
webcast

Vendor Platform

4 CPE Credits in MT

OVERVIEW

Those charged with governance, with the assistance of internal audit, are responsible for overseeing the strategic direction of the organization, and ensuring value is delivered to the entity's stakeholders. This course will provide guidance on fulfilling the responsibility for challenging how much risk and uncertainty to accept through the application of COSO's Enterprise Risk Management Framework.

DESIGNED FOR

Anyone who performs audits

BENEFITS

  • Describe the importance of maintaining professional skepticism
  • Explain critical elements of high-quality audit documentation
  • List the characteristics of a proper risk assessment process linked to the detailed audit plan
  • Describe how to satisfy the minimum requirements for evaluating the design and implementation of internal controls relevant to the audit

HIGHLIGHTS

  • Professional skepticism – Creating a mindset for finding fraud and error
  • Audit documentation basics – Creating workpapers that pass review
  • The audit risk model – Understanding the foundational principles
  • Internal control fundamentals - Satisfying the requirements for evaluating the design and implementation of internal control over financial reporting

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Jennifer Louis

Jennifer F. Louis, CPA

President

Emergent Solutions Group

Read bio

PRICING

$149.00 - Member

$179.00 - Nonmember

Register Today


Note: Online pre-registration will close on November 19 at 9:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

ACPEN

ALSO QUALIFIES FOR