Real Risks Are Probably Not in Your Audit Plan

Field: Auditing | Delivery Method: Self Study | CPE Hours: 0.5

Real risk is not where you might think it is, and that is a concern for internal audit thinking they are auditing risk areas, but often are barking up the wrong tree... so to say.


I explain why and how to fix so Chief Audit Executives can create a truly risk-based internal audit plan. Is your plan based on objectives and risk, or some other method like compliance requirements, locations, business units, internal controls, etc...?

For more information on creating a truly risk-based internal audit plan, check out these additional resources:

Certified Risk Based Internal Auditor™

Certified Chief Audit Executive®

Or join the Audit Leader Forum™ at: https://bit.ly/AuditLeader

Field: Auditing
Delivery Method: Self Study
CPE Hours: 0.5
Format: Video


Your Instructor


Jason Mefford
Jason Mefford

Jason Mefford is a rock star in internal audit, risk management and compliance. He typically works with Chief Audit Executives (CAE), Audit Committee (AC) members, and professionals in audit, risk and compliance with the technical and soft-skills needed to navigate the land mines of organizations. He takes complicated, confusing & hard things, makes them practical, proactive & simple to improve learning and transformation.


He's been a Chief Audit Executive, Chief Risk Officer, Chief Ethics and Compliance Officer, Chief Information Security Officer, Board Member, and has trained and consulted organizations all over the world. He is a thought leader in all things governance, risk and compliance (GRC) and internal audit, and is the recipient of multiple awards including:


  • Rising Star in Corporate Governance from Yale University
  • Rising Star in Corporate Governance Award (Finalist) from Corporate Secretary Magazine
  • Thought Leader of the Year (Finalist) from The National Association of Experts, Writers & Speakers
  • Fellow from the Open Compliance & Ethics Group (OCEG) Think Tank


You can learn more about him at: https://www.jasonmefford.com and join him in the Audit Leader Forum™ at: https://bit.ly/AuditLeader


Course Curriculum


  Real Risks Are Probably Not in Your Audit Plan
Available in days
days after you enroll

Frequently Asked Questions


When does the course start and finish?
The course starts now and never ends! It is a completely self-paced online course - you decide when you start and when you finish.
How long do I have access to the course?
How does lifetime access sound? After enrolling, you have unlimited access to this course for as long as you like - across any and all devices you own.
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 30 days and we will give you a full refund.

Get started now!