Identifying Audit Risks - Compliance and Going Concern IssuesCode: 27-AUDRISKSCOMP

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Course Details

Pages: 20
Course Overview
This course addresses red flags auditors should be mindful of in compliance audits, cybersecurity evaluations, and going concern assessments. Topics include how to spot violations of legal and regulatory requirements, signs of inadequate cybersecurity measures, and how to evaluate the going concern assumption in light of financial difficulties or operational risks. The course also discusses how auditors can respond to these red flags and ensure that potential issues are identified early, protecting both the organization and its stakeholders from future risks.

Learning Objectives
Upon completion of this course, you will be able to:
  •  Recognize red flags in compliance audits that suggest potential violations or regulatory risks
  •  Identify cybersecurity risks and indicators of inadequate protection measures
  •  Determine when going concern issues require further assessment or disclosure
Category: Auditing

Recommended CPE Hours: 1

Level of knowledge: Overview

Prerequisite: General understanding of Auditing

Advanced Preparation: None
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