March 21, 2023


2 Total CPE Credits


Webinar (CPA Crossings): Risk Assessment for Small Business Audits

  • Instructor

    Michael Ramos

Learning Objectives

After attending this presentation you will be able to…

  • Identify characteristics of the client’s business and industry that are most relevant for assessing audit risk
  • Identify the client’s key controls and assess their ability to mitigate risk 
  • Link the elements of the risk assessment model to an overall assessment of risk and the design of further audit procedures.

Major Topics

The major topics that will be covered in this class include:

Each element of the risk assessment process:

  • Understanding the client’s business and industry in which it operates
  • Internal control
  • Assessing the magnitude and likelihood of risk
  • Linking risk assessment to substantive audit procedures

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate


Basic understanding of the audit risk model.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

Individual auditors and audit teams who wish to improve the effectiveness and efficiency of their engagements. Audit firms that have identified weaknesses in their audit risk assessment process.


CPA Crossings, LLC

This event has ended.