CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Certification in Integrated Auditing

Attain a high level of expertise by focusing on the Integrated Management System auditing for greater efficiency from Danny M. Goldberg

Certified Course Overview

  • Understand the main differences between running an internal audit and project management
  • Identify the methodology to audit everything!
  • Know more ways to improvise your verbal skills of asking questions and communicating with power
  • Discover how fraud occurs and the characteristics of a fraudster
  • Understand the main differences between running an internal audit and project management
  • Explore IT auditing from the basics

Why this certification course

The continuous integration of IT and business is putting more and more CIOs under unprecedented pressure. In the modern-day environment, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal audit professionals must have the basic knowledge of IT Auditing to understand the general concepts, IT terminology and how IT Auditing is integral to general auditing. Relating IT with Agile Auditing, it has unfolded various ways for Agile Auditing to grow in the industry.

An Auditor without communication skills will be unable to do an effective audit. This course will give auditors of all levels an outline of how to optimize their communication skills and build effective harmony with their clients. Furthermore, Fundamental knowledge of Fraud Auditing is must to meet their obligations as an auditor. Focus will be on fraud auditing, including monitoring activities, understanding the nature of fraud and how it occurs.

Recommended For 

  • CPAs or other professionals interested in upgrading their Auditing or reporting knowledge and skills
  • Financial and Operational auditors with any level of experience who wants to further explore IT Auditing
  • Auditing Professionals who are planning to build practice and manage all areas of Integrated Auditing System
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Instructors

Modules

Course Title Educational Credits
  • To explore the basics of Agile Auditing and how to apply them to your current methodology
  • To discuss Emerging Technologies and Key Risks
  • To identify a Methodology to Audit Everything!
  • To explore a Useful Exercise to Determine (prior to the planning cycle) How Risky an Engagement will be.
  • To discuss the basics of project management
  • To describe the main differences between running an internal audit and project management
  • To determine the strategies to budget and track progress effectively
  • To apply the basics of project management to the internal audit process
  • To explore IT auditing from the basics
  • To identify key terms and acronyms
  • To recognize the importance of the IT risk assessment and integration with the audit risk assessment
  • To identify the difference between application controls and general controls and how to identify each
  • To determine how to Use emotional intelligence effectively in a modern work environment
  • To describe the optimal mode of communication to use based on factors
  • To discuss ways to Influence change through communication
  • To evaluate the STARS method for thinking quickly on your feet!
  • To identify fraud risk and appropriate tools and techniques.
  • To discuss leading practices in fraud detection
  • To describe how to apply critical thinking skills to fraud situations.
  • To identify fraud through fraud indicators.
  • To discover how fraud occurs and the characteristics of a fraudster.
  • To integrate fraud related audit steps into every audit and how to interlink the fraud risk assessment into your audit work

Continuing Education Credits

This Certificate Course Qualifies for following Credits

  • 27.5 CPD credit for all Certified Information Technology Professionals (CITP)
  • 27.5 CPE credit of Accounting & Auditing for all Certified Internal Auditors (CIA)
  • 27.5 CPE credit of Auditing for all Certified Public Accountants (CPA-US)
  • 27.5 CPE credit for all Internal Audit Practitioner (IAP)
  • 27.5 CPE credit for all Qualification in Internal Audit Leadership (QIAL)

Our Certificate

An Auditor without communication skills will be unable to do an effective audit. This course will give auditors of all levels an outline of how to optimize their communication skills and build effective harmony with their clients. Furthermore, Fundamental knowledge of Fraud Auditing is must to meet their obligations as an auditor. Focus will be on fraud auditing, including monitoring activities, understanding the nature of fraud and how it occurs. Course will also emphasize the auditor's role in detecting fraud and determining red flags.The 30 hour certificate course will also cover project management roles and environments, the project life cycle and various techniques of work planning, and control and evaluation to achieve project objectives. You will also be able to apply the basics of project management to the internal audit process.

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Frequently Asked Questions

Know more about our processes and how we work, with the helo of the following FAQs.

By attending this certification course, you will be able to explore the basics of Agile and IT auditing and applications of the same, how to apply the basics of project management to the internal audit process, improving your interpersonal skills and a basic understanding of auditor’s role in detecting fraud and fraud red flags.
Danny Goldberg has over 22 years of audit experience which will help you to deep dive into the integrated auditing by brushing your professional skills. You will able to provide a professional service of a higher standard which will help your client serve better.
Certificate course is created by a qualified and experienced instructor(s). myCPE Certificate Courses includes Self-study Courses. Most of the courses are in the form of On-demand Videos. The Self-study Video courses in Certificate courses may be Live recorded presentations converted into Self Study (On-Demand Videos).
You can take your time and attend the course at your own pace. You can take exam unlimited time. So, don’t worry, if you are not able to pass an exam. You will be getting a chance to attend the exam again.
After completion of each course of this certificate course, you will be able to download a certificate with the course title and number of hours. Certificates, as well as your study records, are stored for life and you can access them anytime. Certificates are valid proof for your continuing education credits and you can also add it as an additional designation.
Once you register you will have complete access to all the courses of this certificate course. The self-study format allows you to access the material online 24x7 and study at your own pace.
As per NASBA guidelines, you have one year from date of purchase of your certificate to complete each program. After completion of each course, you can attend final exam any time and get CPE Credit instantly. You can retake the exam multiple times without any additional charges.
Course have minimum passing score of 70% in the final exam and you can take multiple attempts of the said exam.
Our video player tracks & stores the watch time and will show you in the progress bar. But you make sure that you don’t fast forward or manually try to move the progress bar. If you have fast forwarded the video or tried to manually move the progress bar of the video. System wouldn’t capture your watch time. So please, let the video go on its own. However, being on-demand video you can pause and play and whenever you want and you can watch it in pieces. It will pick up from where you left off. So, for a self study courses you will have to
1. Complete the entire video 100%.
2. Answer all the review questions correctly. The review questions are at the bottom of the same page where you are viewing the course video.
3. Once you have watched the whole video and answered all the review questions, the Final Quiz will open up. You need to score more than 70% in the Final Quiz to avail your CPE credit. Multiple attempts are allowed for submitting Review and Final Quiz questions.
4. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from the ‘My Certificates’ section. Kindly ensure you have allowed Multiple File download from your web browser to download all certificates.
5. You can download individual certificate from your "Account" as well as from this page once you complete a particular courses. Also, you can download "Consolidated Certificate" from the package page or from your account.
A Self-study course is a recorded video (If it’s a recording of a live course you may see polling questions appearing on the screen. You do not need to answer the polling questions and just let the video play). Do not fast forward. If you fast forward, we may not be able to capture your watch time and you may be required to watch it multiple times. In order to avail your credits for the self-study course, you need to answer the review questions correctly and complete the entire video. Once you have done that, the Final Quiz will open up in which you need to score a minimum 70% to qualify for the credit. You can attempt multiple times for answering the review questions and Final quiz questions. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from ‘My Certificates’ section.
If neither of the above cases works, please drop an email to support@my-cpe.com or contact our support team through live chat support.
The evaluation form will be sent to attendees in the next 24 hours after passing the final quiz with at least 70% marks. Kindly note that the evaluation form will only be available to attendees who remained logged in till the end of the course and answered all the polling questions.
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"For some, Continuous Education is a compliance that helps them to renew their licenses. For some, it’s a worthwhile learning experience that keeps them and their firm up-to-date by taking valuable insights from continuing education courses / courses. At myCPE, we believe in providing quality continuing education beyond CPE credits. myCPE, the first ever web & mobile CPE/CE platform has launched a path-breaking social initiative “1 Credit = 1 Meal” under which we donate one meal to an underprivileged for each credit earned by a professional on our Platform. Check out our “1 Credit = 1 Meal” Timeline."

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