Internal Audit Challenges of the Coronavirus Pandemic

Internal Audit Challenges of the Coronavirus Pandemic
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Price: $14.99
Credits: 1.0
Prerequisite: None
Level: Overview
Model: PM25
Author: Patricia McCarthy/Joe Helstrom
Average Rating: Not Rated
Fields of study: Auditing
Format: PDF

Course 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. 

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

        Prerequisites: None

Level: Overview

NASBA Category: Audit

Recommended CPE:  1 Hour


Revision Date: 2/20/20


Additional Contents : Complete, no additional material needed
Advance Preparation : None
Intended Participants :
Any CPA looking to maintain or enhance their professional competence

Course Declaration : Participants must complete the final examination within one year of purchase. A minimum passing grade of 70% or better is required to receive CPE
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