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How to Assess Risks and Evaluate Controls

Also Available in Self Study

Ratings and Review

4.4

82 Ratings

Excellent

42

Very Good

33

Average

6

Poor

1

Terrible

0

MD

Michele Dekle, Auditor

Jan 26th, 2022

Another great webinar by Jonnie Keith. The use of real world examples, combined with breaking down the standards and concepts, makes Internal Audit so much easier to understand. Two thumbs up!

JH

Jean Hess, CFE, CPA/CITP, CPA (US)

Feb 7th, 2022

Great presentation. Covered topics that I utilize everyday so great to see another experienced person’s perspective.

J(M

Jehu (jay) Matos, CFE, CISA, CIA

Mar 25th, 2022

Very well explained. Excellent material for both the new auditor and the experienced.

CD

Cindy Driest, CFE, CIA

Jul 2nd, 2023

Great course. I especially liked the linkages to risks and controls.

JP

Josenie Polinisse, CPA (US)

Aug 29th, 2022

Would attend more courses with this instructor.

1.5 Credits

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Subject Area

Auditing

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