Agentic AI Assessments: How to Implement Them Inside Your Function
Most control self-assessment programs exist to satisfy a compliance requirement, not to catch a real problem. Control owners and preparers complete a questionnaire, internal audit tests the same controls months later, and the space between what self-assessment reported and what testing found becomes the finding. That gap is closable, and closing it starts with how the self-assessment itself is built.
This session explains what separates a self-assessment that catches real gaps from one that produces compliant-sounding answers: how questions are written, how review is structured so preparers aren't grading their own work unchecked, and where AI can flag weak responses and inconsistencies before they reach an auditor. Thank you so much to our friends at
for joining the session.
Attendees will come away understanding why traditional self-assessments miss critical risks and what a stronger process looks like.
Key Learning Objectives:
Recognize the characteristics that separate self-assessment questions that surface real gaps from those that produce compliant-sounding answers.
Describe a review structure that prevents control owners from grading their own work unchecked.
Explain where AI can flag weak responses and control gaps before they reach an audit finding.
Additional Information:
NASBA Field of Study: Auditing
Program Level: Basic
Prerequisites: None
Advance Preparation: None
Delivery Method: Group Internet-Based
Cherry Hill Advisory 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 its website: www.nasbaregistry.org.
Due to this program being offered free of charge, there will be no refunds issued. For any questions or concerns, please reach out to cpe@cherryhilladvisory.com