MYCPE ONE
Denise Cicchella | CIA, CFE, CCA, PMP, FLMI

Denise Cicchella | CIA, CFE, CCA, PMP, FLMI

  • Denise Cicchella, CIA, CFE, is a veteran in audit and compliance with 20+ years of experience across healthcare, finance, and manufacturing. She’s known for rooting out fraud, strengthening controls, and elevating risk management programs.
  • A published author of four books on auditing and project management, Denise brings thought leadership and deep industry insight. Her titles include Construction Audit Guide and Effective Auditing for Corporates, trusted by professionals worldwide.
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12+

Years of Experience

4.5/5

Average Rating

85%

Avg. Completion Rate

40+

Number of Courses

Knowledge You Need, From Experts You Trust

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Reviews and Ratings

Discover ratings and feedback from learners who have gained valuable insights.

out of 5

792 ratings

Excellent

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Average

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NW

Nicole Whitsel, Internal and external audit professionals
5 rating rating rating rating rating

The examples given during the presentation were very helpful. I am a visual person and do best when I can associate situations to understand better. Great presentation!

SM

Stephanie Markham, Staff Accountant
5 rating rating rating rating rating

It was a very good course with an interesting topic about the walkthrough.

PC

Polly Cheung,
5 rating rating rating rating rating

Thank you.

LM

Laurel McCarthy,
3 rating rating rating

Great variety of classes available on an easy to use platform.

SB

Sukhwinder Bhela, Manager
5 rating rating rating rating rating

Excellent tips and ideas for a Construction Audit.

HC

Heather Coons, Accounting Manager
4 rating rating rating rating

This class was very detailed and provided a great deal of information on auditing construction invoices. I will recommend it to my staff.

MG

Marie Gaffney, Vice President
5 rating rating rating rating rating

Very informative and practical information.

WH

Wayne Herr, Owner
5 rating rating rating rating rating

very informative. liked the TARA grid particularly.

AS

Anne Sorensen, Accounting and audit managers/practitioners
5 rating rating rating rating rating

Developing a good relationship with audit committee and understanding and appreciating each others function is so critical in the audit role. Presenter did a good job in reflecting this.

AP

Anthony Perrotti, Tax Manager
5 rating rating rating rating rating

Good to hear all the angles on potential fraud around expenditures.

LM

Lori Mitchell, Finance Manager
4 rating rating rating rating

Presenter made subject matter interesting and relevant for today's declining use of cash. She also talked about auditing cash equivalents and what procedures to take when a third party is involved with transporting the cash.

BG

Butch Grubb,
5 rating rating rating rating rating

Good information on systems and how they affect disaster recovery.

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Denise Cicchella | CIA, CFE, CCA, PMP, FLMI

Auspicium

4.5
The only way to do great work is to love what you do!
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