Comprehensive Curriculum

Covering all aspects of audit planning and risk assessment to ensure a thorough understanding.

Interactive Learning Experience

Engage with practical case studies and real-world scenarios to enhance your skills.

Expert Guidance

Receive mentorship from industry professionals with years of experience in audit and risk assessment.

About the Course

This course introduces CPAs to the foundational elements of effective audit planning and risk assessment. Drawing on authoritative guidance and practical scenarios, it explains how proper planning supports audit quality, risk mitigation, and professional compliance. Participants will gain insight into identifying, evaluating, and responding to audit risks, with a focus on materiality, client acceptance, and fraud considerations. Designed for CPAs beginning in audit or those seeking a refresher, this course emphasizes the importance of thoughtful preparation and skeptical judgment.

Curriculum

6 Chapters · 10 Lessons

  1. 1

    Course Introduction

    1. (Included in full purchase)

      Course Syllabus

  2. 2

    Module 1: Fundamentals of Audit Planning

    1. (Included in full purchase)

      Fundamentals of Audit Planning

    2. (Included in full purchase)

      Module 1 Reinforcement and Knowledge Checks

  3. 3

    Module 2: Understanding the Entity and Its Environment

    1. (Included in full purchase)

      Understanding the Entity and Its Environment

    2. (Included in full purchase)

      Module 2 Reinforcement and Knowledge Checks

  4. 4

    Module 3: Assessing the Risk of Material Misstatement

    1. (Included in full purchase)

      Assessing the Risk of Material Misstatement

    2. (Included in full purchase)

      Module 3 Reinforcement and Knowledge Checks

  5. 5

    Module 4: Linking Risk Assessment to Audit Response

    1. (Included in full purchase)

      Linking Risk Assessment to Audit Response

    2. (Included in full purchase)

      Module 4 Reinforcement and Knowledge Checks

  6. 6

    Final Exam

    1. (Included in full purchase)

      Final Exam

Ready to Master Audit Planning and Risk Assessment?

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$7.99

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