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

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Reviews and Ratings

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

out of 5

791 ratings

Excellent

Very Good

Average

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HJ

Harshita Jain,
3 rating rating rating

Good.

AJ

Abhishek Jain, Other(s)
3 rating rating rating

The Revenue Cycle Walkthrough: Audit Strategy and Controls session was highly effective in demonstrating how end-to-end process reviews validate control design and operational efficiency. It provided clear insights into identifying risks such as delayed billing and coding errors, while reinforcing the importance of aligning walkthroughs with audit strategy to strengthen financial processes over time.

BD

Buket Dogan, Manager
3 rating rating rating

Revenue Cycle Walkthrough: Audit Strategy and Controls provides a clear and practical explanation of how to assess and document revenue processes from an audit perspective. It effectively demonstrates how walkthroughs support risk identification, control design evaluation, and audit strategy development. The course links process understanding with key controls in an accessible way. Overall, it is a useful resource for auditors seeking to strengthen their revenue cycle audit approach.

HJ

Harshita Jain,
3 rating rating rating

Good.

SR

Shaun Ramsey, Manager
4 rating rating rating rating

overall good presentation

CZ

CHUNHUA ZHANG, Owner
4 rating rating rating rating

Nice reminder for workflow review

JC

John Cornwell, Consultant
4 rating rating rating rating

A nice look at the revenue process and the importance of the walkthrough to ensure controls in place work as intended.

CP

Crystal Powell, A&A Sr Manager
4 rating rating rating rating

Great walkthrough discussion. Still I would love to see an example of a completed walkthrough with the controls identified etc. Some people are visual learners and in order for them to apply something they need to see it first.

MN

Monica Neagoe, Director (Finance)
5 rating rating rating rating rating

great

DT

Delanie Trusty, CFO/Controller
5 rating rating rating rating rating

great reminder of the importance of walk throughs

AP

Anthony Perrotti Perrotti, Tax Manager
5 rating rating rating rating rating

Instructor had good command of all subjects discussed.

HJ

Harshita Jain,
3 rating rating rating

Good.

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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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