COVID-19 Impacts on 2020 Internal Audit Plans

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Event Overview

We will discuss considerations and potential modifications to your financial institution’s audit plan in response to the disruption caused by COVID-19.

DHG’s Dave Niles, Mike Dempsey and Kristy Fyfe will discuss:

  • Working remotely
  • Impact on the risk assessment and audit plan, including items that are in scope already, as well as those that might not be on your radar yet
  • Areas of focus in the post COVID-19 environment

The audit plan must go on. Join us to highlight a few ideas to turn this disruption into a time to rethink how your financial institution completes the internal audit.

CPE Information

CPE Credit: One hour of CPE (pending approval)

Delivery Format: Group Internet Based (each attendee must be logged in and answer the poll questions in order to receive CPE credit).

Prerequisites/Advanced Preparation: None

Course Level: Basic

Participants: Professionals in the financial services industry

Program Content: Discuss the impact of COVID-19 on financial institution’s 2020 internal audit plan.


This event is complimentary. Due to this program being offered free of charge, there will be no refunds issued. If you have any questions regarding administrative policies such as registration or cancellation, please contact


Please direct any CPE related questions to

Dixon Hughes Goodman LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through the web site:

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