About this course
Risk universe and annual audit plan. For CA associates; finance executives; directors new to the topic. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Risk-based audit plan. Prerequisite: None. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Objectives and risk universe
- Objectives and risk universe
- Objectives and risk universe — video
- Topic 1 knowledge check
2. Inherent and residual risk inputs
- Inherent and residual risk inputs
- Inherent and residual risk inputs — video
- Topic 2 knowledge check
3. Regulatory and management priorities
- Regulatory and management priorities
- Regulatory and management priorities — video
- Topic 3 knowledge check
- Case Quest: Inherent and residual risk inputs
4. Coverage, skills and budget
- Coverage, skills and budget
- Coverage, skills and budget — video
- Topic 4 knowledge check
- Impact Simulator: audit-plan capacity
5. Plan approval and change control
- Plan approval and change control
- Plan approval and change control — video
- Topic 5 knowledge check
6. Stakeholder communication
- Stakeholder communication
- Stakeholder communication — video
- Topic 6 knowledge check
7. Case: Rank six auditable units and build a plan
- Case: Rank six auditable units and build a plan
- Case: Rank six auditable units and build a plan — video
- Topic 7 knowledge check
- Decision Mission: Objectives and risk universe
- Practice Lab: six-unit audit-plan decision
- Roleplay Studio: defend a feasible audit plan
Final assessment
- Final assessment