JUMOQ Learning · Financial Reporting & Assurance

Internal audit, internal financial controls and risk: Judgment and oversight

Challenge exceptions, complex judgments and governance responses: Internal audit, internal financial controls and risk

CA13-10-A01Advanced

Course director: Venkata Subramani Ramachandra

2 hr 42 minFull study estimate

Full study estimate: 2 hr 42 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Challenge management’s control-effectiveness conclusion

LessonChallenge management’s control-effectiveness conclusion
VideoChallenge management’s control-effectiveness conclusion — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Challenge management’s control-effectiveness conclusion

Integrate IT, fraud and financial close assurance

LessonIntegrate IT, fraud and financial close assurance
VideoIntegrate IT, fraud and financial close assurance — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: Integrate IT, fraud and financial close assurance

Prioritise remediation by impact and recurrence

LessonPrioritise remediation by impact and recurrence
VideoPrioritise remediation by impact and recurrence — videoScheduled — upload pending
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: Control-remediation backlog

Evaluate management override and control circumvention

LessonEvaluate management override and control circumvention
VideoEvaluate management override and control circumvention — videoScheduled — upload pending
QuizTopic 4 knowledge check
Practice LabPractice Lab: Evaluate management override and control circumvention

Design combined assurance across audit and risk

LessonDesign combined assurance across audit and risk
VideoDesign combined assurance across audit and risk — videoScheduled — upload pending
QuizTopic 5 knowledge check
Roleplay StudioRoleplay Studio: brief the decision-maker

Prepare an audit committee decision pack on residual risk

LessonPrepare an audit committee decision pack on residual risk
VideoPrepare an audit committee decision pack on residual risk — videoScheduled — upload pending
QuizTopic 6 knowledge check

Case: Evaluate a failed financial control and assurance response

LessonCase: Evaluate a failed financial control and assurance response
VideoCase: Evaluate a failed financial control and assurance response — videoScheduled — upload pending
QuizTopic 7 knowledge check

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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