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Internal Audit Challenges of the Coronavirus Pandemic (Course Id 1670)

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Author : Joseph P Helstrom, CPA
Status : Production
CPE Credits : 1.0
IRS Credits : 0
Price : $14.95
Passing Score : 70%
Course Type: NASBA QAS - Text - Technical - NASBA Registry
Primary Subject-Field Of Study:

Auditing - Auditing for Course Id 1670

Description :

The Coronavirus pandemic of 2020 has created a new business environment for many, if not most, businesses.  Business processes have changed as more employees are working from home and there are greater operational and financial risks as economic health diminishes and overall unemployment increases in both the USA and the world.  These factors create new challenges for the internal audit function.

Risk challenges faced by the internal audit function in these uncertain times and discussed in this course include computer connectivity, information technology controls, financial controls, supply chain and workforce risks, liquidity and customer credit risks, insurance issues and brand risks. 

Usage Rank : 0
Release : 2020
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 23-Jun-2020
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - Text - Technical - NASBA Registry - 1670

Keywords : Auditing, Internal, Audit, Challenges, Coronavirus, Pandemic, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon completion of this course, you should be able to:
  • Recognize added information technology, operational, financial and financial control risks to businesses caused by the Coronavirus pandemic
  • Recognize techniques to reduce risks added by the Coronavirus pandemic
Course Contents :

Chapter 1 - Internal Audit Challenges of the Coronavirus Pandemic

Introduction

Internal Audit Priorities

Remote Workforce Risks

Computer Connectivity

Computer Controls

Financial Controls

Summary of the Risks of a Remote Workforce

Operational Risks

Supply Chain

Workforce

Summary of Operational Risks

Financial Risks

Liquidity

Customer Credit

Insurance

Summary of Financial Risks

Brand Risks

Chapter 1 Review Questions

Glossary

CPE Auditing Course: https://www.cpethink.com/auditing-cpa-courses
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