Description
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.
The other Segments of this series Identifying Audit Risks are:
- Identifying Audit Risks – Financial Reporting and Revenue Recognition (Text Based Course)
- Identifying Audit Risks – Behavioral and Management Cues (Text Based Course)
- Identifying Audit Risks – Internal Controls and Audit Evidence (Text Based Course)
- Identifying Audit Risks – Compliance and Going-Concern Issues (Text Based Course)