Project Based Risk Assessment – July 2025

Description

$275 (per person) includes an online webinar for 4 hours of CPE credit

A focused planning process, including a pointed audit risk assessment, is key to creating results that compel action! The ultimate impact of your audit report will likely depend on the questions you ask before you even start testing.

By asking specific questions regarding risk and the auditee’s concerns, you can shape your assigned government audit project into one that delivers meaningful insights. In this webinar, we will work together to develop a solid audit plan for your project that will result in an audit report you can be proud to deliver.

Learning objectives:

• Identify a compelling and productive audit subject
• Determine how to refine objectives so that your team can anticipate related risks, tests, and potential report conclusions
• Recognize expected inherent risks and document risk rationales
• Describe and consider emerging risks in your assessment
• Determine how to perform an audit risk assessment
• Describe how to document your audit risk assessment and keep it updated throughout the audit
• Compare the audit risk assessment to the audit report to drive meaningful action plans

Program Level: Basic
Field of Study: Auditing (Governmental)
Who Should Attend: Government auditors
Prerequisites: None
Advanced Preparation Required: None
Instructional Method: Webinar (Group Internet Based)
CPE Credit Hours: 4

Date: Friday, July 25, 2025
Time: 12:00 p.m. – 4:00 p.m. Central

Webinar Leader:

Toby DeRoche, MBA CIA CCSA CRMA CFE CISA SA cAAP

Toby DeRoche, MBA CIA CCSA CRMA CFE CISA SA cAAP 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 and the books Agile Audit: Transformation and Beyond and Only Audit What Matters. Finally, as Senior Manager of IT Control at Agilon Health, Toby also puts theory into practice.

Questions? You can find our FAQ here.

To see a breakdown of how many polls and minutes of attendance are required for this webinar, see this page.