myCPE

Certified Audit Professional: For Managers (CAPFM)

Advance Your Career with Strategic Audit Management Skills.

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Last Updated

April, 2025

Multiple
32.5
On Demand
Included with Subscription

Why Professionals Trust Our Advance Certification Programs

  • Access to cutting-edge industry knowledge and practices.
  • Comprehensive training designed to meet professional needs.
  • Fulfill compliance requirements while acquiring valuable skills.
  • Ongoing updates to course content for relevant industry trends.
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What You’ll learn

Step into the highest level of audit leadership with the Certified Audit Professional: For Managers (CAPFM). This comprehensive course is built for audit professionals leading assurance teams, managing multiple engagements, and driving quality control. Expert-led by Jennifer Louis, the course focuses on high-stakes areas like impairment auditing, fair value estimates, internal control issues, and communication of significant findings. With 2025 updates, Yellow Book guidance, and real-world techniques, CAPFM equips you to lead with authority and clarity in today’s complex audit landscape.

Get Deeper Understanding of:

  • Audit quality control to prevent peer review findings.
  • Analytical procedures for high-value audit evidence.
  • Audit of accounting estimates & fair value measurements.
  • Client retention and growth strategies for audit leaders.
  • Latest Yellow Book and 2025 audit/accounting hot topics.

Recommended For:

  • CPAs, CIAs, and experienced professionals looking to master areas like impairment, estimates, and communication of audit findings.
  • Audit leaders transitioning into director or partner-track roles seeking to expand leadership, oversight, and strategic influence and preparing to guide firm-level audit initiatives.
  • Senior audit managers overseeing quality control, team leadership, and client relationship management across high-stakes engagements.

Why take the Certified Audit Professional: For Managers (CAPFM) with MYCPE ONE?

Resources included

  • Handout PDFs for every Module
  • Glossary/Key Terms for every module
  • Q&A directly with instructors.

Career Opportunities

  • Audit Senior Manager
  • Audit Director
  • Senior Internal Auditor
  • Senior Audit Supervisor
  • Audit Specialist

Value Addition to your skills

  • Advanced Audit Planning
  • Supervisory Audit Skills
  • Client Management
  • Project & People Leadership
  • Reporting Judgment

Courses

Course Title Time Credits Learning Format
1. Audit Quality Control – Avoiding Peer Review Deficiencies
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • Analyze peer review and quality control deficiencies
  • Identify key quality control standards for audits
  • Explain the importance of engagement quality control reviews
2. Internal Control Deficiencies and Other Matters: Adding Value Through Required Auditor Communications
3 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 3 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 3 CPE Eligible
Auditing for Certified Management Accountants (CMA) 3 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 3 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 3 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 3 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 3 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 3 CPD Eligible
Internal Controls for Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 3 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 3 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 3 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 3 CPE Eligible
Internal Controls for Certified Controls Specialist (CCS) 3 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 3 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 3 CPE Eligible
Auditing for Certified Management Accountants (CMA) 3 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 3 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 3 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 3 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 3 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 3 CPD Eligible
Internal Controls for Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 3 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 3 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 3 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 3 CPE Eligible
Internal Controls for Certified Controls Specialist (CCS) 3 CPE Eligible
On Demand (video)
  • Discuss the communication of internal control deficiencies
  • Analyze the severity levels of identified deficiencies
  • Explain drafting effective written audit communications
3. Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • Identify impairment indicators and recovery testing steps
  • Explain goodwill accounting and related audit risks
  • Analyze impairment loss measurement and cash flow methods
4. Maximizing Analytic Procedure Evidence - Adding Value through Useful Financial Statement Analysis
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • Discuss common ratios for financial analysis areas
  • Review the use of analytics to detect anomalies
  • Identify ways to strengthen substantive procedures
5. Accounting Estimates, Including Fair Value: Evaluating the Propriety of Areas with Uncertainty
3 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 3 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 3 CPE Eligible
Auditing for Certified Management Accountants (CMA) 3 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 3 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 3 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 3 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 3 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 3 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 3 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 3 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 3 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 3 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 3 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 3 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 3 CPE Eligible
Auditing for Certified Management Accountants (CMA) 3 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 3 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 3 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 3 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 3 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 3 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 3 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 3 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 3 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 3 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 3 CPE Eligible
On Demand (video)
  • Describe estimation areas and related audit risks
  • Explain linking risk assessment to audit planning
  • Analyze audit evidence amid accounting uncertainty
6. Special Audit Considerations: Ensuring Compliance and Accuracy
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Discuss key considerations for special audit types
  • Identify factors for using specialists or others
  • Analyze opening balances and initial audit practices
7. The Art of Discipline and Getting Things Done: Applying Better Time, Team, and Project Management Techniques
2.5 Hours
License details Credits Status
Personal Development for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Personal Development for CPA in Canada 2.5 CPD Eligible
Strategic management considerations for SHRM Professionals (Approval No. 26-6T4MD) (Valid upto : Dec 31, 2026) 2.5 PDC Approved
HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 688263) (Valid upto : Nov 30, 2025) 2.5 RCH Approved
Project management for Chartered Global Management Accountants (CGMA) 2.5 CPE Eligible
Personal Development for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Personal Development for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Chartered Accountant - ICAEW 2.5 CPD Eligible
Ways of Working for Project Management Professional (PMP) 2.5 PDU Eligible
Personal Development for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Personal Development for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Personal Development for Certified FP&A Professional (FP&A) 2.5 CE Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
License details Credits Status
Personal Development for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Personal Development for CPA in Canada 2.5 CPD Eligible
Strategic management considerations for SHRM Professionals (Approval No. 26-6T4MD) (Valid upto : Dec 31, 2026) 2.5 PDC Approved
HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 688263) (Valid upto : Nov 30, 2025) 2.5 RCH Approved
Project management for Chartered Global Management Accountants (CGMA) 2.5 CPE Eligible
Personal Development for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Personal Development for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Chartered Accountant - ICAEW 2.5 CPD Eligible
Ways of Working for Project Management Professional (PMP) 2.5 PDU Eligible
Personal Development for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Personal Development for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Personal Development for Certified FP&A Professional (FP&A) 2.5 CE Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
On Demand (video)
  • Discuss traits of a disciplined team culture
  • Explain best practices for effective meetings
  • List stress management tips for productivity
8. Personality Styles - Adapting to Different Types of Personalities for Improved Relationships and Interactions
2.5 Hours
License details Credits Status
Personal Development for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Personal Development for CPA in Canada 2.5 CPD Eligible
Personal Development for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Personal Development for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Chartered Accountant - ICAEW 2.5 CPD Eligible
Personal Development for Certified Plan Fiduciary Advisor (CPFA)/Qualified Plan Financial Consultant (QPFC) 2.5 CE Eligible
Personal Development for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Personal Development for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Personal Development for Certified FP&A Professional (FP&A) 2.5 CE Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
License details Credits Status
Personal Development for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Personal Development for CPA in Canada 2.5 CPD Eligible
Personal Development for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Personal Development for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Chartered Accountant - ICAEW 2.5 CPD Eligible
Personal Development for Certified Plan Fiduciary Advisor (CPFA)/Qualified Plan Financial Consultant (QPFC) 2.5 CE Eligible
Personal Development for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Eligible
Personal Development for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Eligible
Personal Development for Certified FP&A Professional (FP&A) 2.5 CE Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
On Demand (video)
  • Explain four personality styles and key traits
  • List factors for effective interpersonal communication
  • Analyze behavior modification for better outcomes
9. Making Rain – Improving Success with Retaining Clients and Attracting Prospects
2 Hours
License details Credits Status
Certified Public Accountants (CPA-US) 2 CPE Approved
Business Mgmnt and Org for CPA in Canada 2 CPD Eligible
Certified Management Accountants (CMA) 2 CPE Eligible
Business Mgmnt and Org for Chartered Global Management Accountants (CGMA) 2 CPE Eligible
Business Mgmnt and Org for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2 CPD Eligible
Chartered Accountant - ICAEW 2 CPD Eligible
Business Mgmnt and Org for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Business Mgmnt and Org for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Business Management for Associate Professional in Talent Development (APTD) 2 Points Eligible
Business Management for Certified Professional in Talent Development (CPTD) 2 Points Eligible
Chartered Accountants - Ireland (CAI) 2 CPD Eligible
Chartered Accountants - Scotland 2 CPD Eligible
CPA - Ireland 2 CPD Eligible
License details Credits Status
Certified Public Accountants (CPA-US) 2 CPE Approved
Business Mgmnt and Org for CPA in Canada 2 CPD Eligible
Certified Management Accountants (CMA) 2 CPE Eligible
Business Mgmnt and Org for Chartered Global Management Accountants (CGMA) 2 CPE Eligible
Business Mgmnt and Org for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2 CPD Eligible
Chartered Accountant - ICAEW 2 CPD Eligible
Business Mgmnt and Org for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Business Mgmnt and Org for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Business Management for Associate Professional in Talent Development (APTD) 2 Points Eligible
Business Management for Certified Professional in Talent Development (CPTD) 2 Points Eligible
Chartered Accountants - Ireland (CAI) 2 CPD Eligible
Chartered Accountants - Scotland 2 CPD Eligible
CPA - Ireland 2 CPD Eligible
On Demand (video)
  • Analyze continuous marketing for client retention growth
  • Explain the client service impact on client retention
  • Review value pricing and objection-handling techniques
10. Latest Audit & Attest Developments – Insights for Auditors
4 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 4 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 4 CPE Eligible
Auditing for Certified Management Accountants (CMA) 4 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 4 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 4 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 4 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 4 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 4 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 4 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 4 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 4 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 4 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 4 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 4 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 4 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 4 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 4 CPE Eligible
Auditing for Certified Management Accountants (CMA) 4 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 4 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 4 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 4 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 4 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 4 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 4 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 4 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 4 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 4 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 4 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 4 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 4 CPE Eligible
On Demand (video)
  • Discuss key requirements from SAS No. 149
  • Analyze responses to emerging fraud-related risks
  • Differentiate regulatory, technical, and professional requirements
11. Current Issues in Performing Yellow Book Audits
2 Hours
License details Credits Status
Auditing (Govt.) for Certified Public Accountants (CPA-US) 2 CPE Approved
Auditing (Govt.) for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Accounting & Auditing (Govt.) for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Accounting & Auditing (Govt.) for Internal Audit Practitioner (IAP) 2 CPE Eligible
Yellow Book for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Accounting & Auditing (Govt.) for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing (Govt.) for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Auditing (Govt.) for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Yellow Book for Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing (Govt.) for Certified Public Accountants (CPA-US) 2 CPE Approved
Auditing (Govt.) for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Accounting & Auditing (Govt.) for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Accounting & Auditing (Govt.) for Internal Audit Practitioner (IAP) 2 CPE Eligible
Yellow Book for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Accounting & Auditing (Govt.) for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing (Govt.) for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Auditing (Govt.) for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Yellow Book for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Discuss current issues in Yellow Book audits
  • Explain GAGAS' applicability to audit engagements
  • Analyze and implement quality standards in audits
12. Hot Topics in Accounting: Essential Updates for 2025
2 Hours
License details Credits Status
Accounting for Certified Public Accountants (CPA-US) 2 CPE Approved
Financial Accounting for Certified Internal Auditors (CIA) 2 CPE Eligible
Financial Reporting for Certified Management Accountants (CMA) 2 CPE Eligible
Financial Statement Analysis for Chartered Financial Analyst (CFA) 2 PL Eligible
Accounting for Certified Fraud Examiner (CFE) 2 CPE Eligible
Accounting for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Financial Reporting for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Financial Reporting for Certified Financial Forensics (CFF) 2 CPD Eligible
Certified Valuation Analyst (CVA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Accounting (Govt.) for Yellow Book Professionals 2 CPE Eligible
Accounting for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Accounting for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Financial Statement Analysis for CIPM 2 PL Eligible
Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA) 2 CPE Eligible
Financial accounting concepts for Certified FP&A Professional (FP&A) 2 CE Eligible
License details Credits Status
Accounting for Certified Public Accountants (CPA-US) 2 CPE Approved
Financial Accounting for Certified Internal Auditors (CIA) 2 CPE Eligible
Financial Reporting for Certified Management Accountants (CMA) 2 CPE Eligible
Financial Statement Analysis for Chartered Financial Analyst (CFA) 2 PL Eligible
Accounting for Certified Fraud Examiner (CFE) 2 CPE Eligible
Accounting for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Financial Reporting for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Financial Reporting for Certified Financial Forensics (CFF) 2 CPD Eligible
Certified Valuation Analyst (CVA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Accounting (Govt.) for Yellow Book Professionals 2 CPE Eligible
Accounting for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Accounting for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Financial Statement Analysis for CIPM 2 PL Eligible
Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA) 2 CPE Eligible
Financial accounting concepts for Certified FP&A Professional (FP&A) 2 CE Eligible
On Demand (video)
  • Analyze financial reporting changes from updated standards
  • Identify key updates in segment disclosure requirements
  • Explain the new and old convertible debt treatments
13. Audit & Attest Hot Topics with Key Updates for 2025
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Discuss the impact of recent auditing standards on practice
  • Identify key risks in the audit planning process
  • Analyze audit evidence reliability and sufficiency
Disclaimer : Before attending any course, please verify that the credit details align with your qualification requirements. This certificate is designed to help you acquire new skills and knowledge, which may or may not fulfill specific compliance criteria. While we have made every effort to ensure our courses adhere to compliance standards, we recommend reviewing the details to confirm applicability for your needs.

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“This course challenged me to think beyond fieldwork and into leadership. The peer review, estimate, and group audit content were exactly what I needed to sharpen my audit oversight. 🧠📋”

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Samantha Reid, CPA

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Eric Coleman, CIA

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Frequently Asked Questions

This course addresses high-level audit leadership topics, including audit quality control, auditor communications, impairment testing, advanced analytics, and estimate auditing. It also explores audit leadership through group audit management, working with specialists, Yellow Book compliance, and effective team and client strategies. Updates for 2025 auditing and accounting standards are embedded throughout.

This certification helps you transition from senior auditor to strategic leader. It equips you to manage risk areas like goodwill impairment and fair value, enhance audit quality and oversight, and build stronger relationships with teams and clients. Whether you lead assurance for a firm, nonprofit, or governmental entity, this course provides the real-world tools and insights you need to succeed at the senior-most level of audit leadership.

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 Certification Programs, 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 Certification Programs. 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.
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