- Risk Management
- External Auditing
- Internal Controls
- Probability & Statistics
- Business Risk Management
- Auditing
- Financial Auditing
- Risk Analysis
- Financial Controls
- Internal Auditing
- Generally Accepted Auditing Standards
- Verification And Validation
Auditing II: The Practice of Auditing
Completed by Lyle Rainwater
February 7, 2025
24 hours (approximately)
Lyle Rainwater's account is verified. Coursera certifies their successful completion of Auditing II: The Practice of Auditing
What you will learn
Explain the core concepts related to the development and nature of strategic-systems auditing.
Analyze the framework auditors’ draw upon to assess and verify organizations’ internal controls over financial reporting.
Design and execute a series of evidence-gathering procedures.
Assess the implications of obtained evidence for an organizations’ assertions.
Skills you will gain
