Agile Audit Risk Assessment: A New Era in Risk Management 1 Credit
Learning mode
In an ever-shifting landscape, risk parameters transform at a swift pace, challenging organizations to respond with agility.
This CPE course unveils a flexible framework for risk management, underscoring how agile methodologies enhance adaptability and pertinence within audit operations. By transitioning to quarterly assessments, auditors gain the ability to recognize emerging risks and adapt to evolving organizational priorities more proficiently than through the conventional annual review.
Attendees will dissect refined strategies for precise risk evaluation, leveraging diverse information sources such as stakeholder interviews, financial metrics, and historical audit outcomes. This CPE course will explore the art of crafting an actionable audit backlog and weaving in user narratives, which systematically prioritize significant risks aligned with institutional imperatives. This multifaceted approach empowers audit teams to stay vigilant, fully aligned with strategic goals while swiftly addressing new threats.
Major Topics:
Join us to explore practical methods that streamline the audit planning process with actionable insights to conduct relevant, real-time assessments that are aligned with their organization’s mission and risk profile.
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
Credit
Course Level
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
Toby DeRoche focuses his career on advising governance and assurance professionals on solutions to their audit, risk, and compliance needs. Toby assists organizations in improving their internal audit, risk management, and compliance functions. Toby’s professional background includes nearly 20 years in internal audit, fraud examination, and technology enablement consulting.
As the founder of Insight CPE, LLC, Toby is dedicated to continued education for audit, risk, and fraud professionals. In this role, he partnered with cRiskAcademy to create the Certified Agile Auditor Professional (cAAP) course, the first of its kind in the world. Toby has authored over 100 blogs, the books Agile Audit: Transformation and Beyond and Only Audit What Matters, and several chapters of ISACA’s CISA Manual. Finally, as a Senior Manager in IT Control, Toby also puts theory into practice.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
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Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.
Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.
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