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Key Highlights

Certification that helps you climb the corporate ladder in auditing

Continuing Education approved courses for Multiple Qualifications

On-Demand Courses

Individual Certificates for each Module

Courses authored by Subject Matter Experts

Shareable Certificate on LinkedIn

What You’ll learn

Certification in Integrated Auditing provides an intensive conceptual and applied introduction to auditing. It is focused on concepts and applications related to auditors’ professional responsibilities as well as major facets of the audit process including risk assessment and audit reporting.

Get Deeper Understanding of:
  • Conceptual foundations of Auditing

  • Project management

  • IT risk assessment

  • Key tools to reduce fraud risk

  • Agile Auditing

Recommended For:
  • CPAs, CMA, CIA, and other professionals interested in upgrading their Auditing or reporting 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 the Integrated Auditing System.

Why become a certified Financial Data Analytics Professional with myCPE ?

Resources included
  • Handout PDFs for every Module
  • Glossary/Key Terms for every module
  • Q&A directly with instructors
Career Opprtunities
  • Auditor
  • Audit Specialist
  • Internal Auditor
  • Audit Analyst
  • Audit Manager
  • Team Lead Audit
Value Addition to your skills
  • Critical Thinking
  • Thoughtful communication
  • Decision Making
  • Analytical approach
  • Time Management
  • Task and process management

Module

Module Name

Duration

Agile Auditing

4 Hours

  • To explore the basics of Agile Auditing
  • To recognize a methodology to audit everything
  • To explore a useful exercise to determine how risky an engagement will be
Instructor
Danny Goldberg

President , GoldSRD

Project Management for Internal Auditors

5 Hours

  • To discuss the basics of project management
  • To determine the strategies to budget and track progress effectively
  • To apply the basics of project management to the internal audit process
Instructor
Danny Goldberg

President , GoldSRD

IT Auditing for Non-IT Auditors

6 Hours

  • To explore the basics of IT auditing, key terms, and acronyms
  • To recognize the importance of the IT risk assessment
  • To differentiate application control from general controls
Instructor
Danny Goldberg

President , GoldSRD

People-Centric Skills

6 Hours

  • To explore using emotional intelligence effectively in modern work environment
  • To discuss ways to Influence change through communication
  • To evaluate the STARS method for thinking quickly on your feet!
Instructor
Danny Goldberg

President , GoldSRD

Fraud Auditing for Internal Auditors

7.5 Hours

  • To identify fraud risk and appropriate tools and techniques
  • To describe how to apply critical thinking skills to fraud situations
  • To integrate fraud related audit steps into every audit
Instructor
Danny Goldberg

President , GoldSRD

Instructors

Testimonials

Frequently Asked Questions

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.

MY-CPE LLC is PCI Compliant - Approved. myCPE uses a secure payment gateway (Stripe.com) to process your payment details. This payment gateway is in accordance with the PCI-DSS Compliance. Therefore, your payment details are secure through SSL encryption. CLICK HERE to view our PCI compliance certificate. Once you have register for the package and paid for it you shall not be granted any refund unless you are not able to access courses for any reason etc.

"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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