Internal System Controls 3 Credits
Learning mode
The purpose of the system of controls established by management is to carry on the business of the enterprise in an orderly and efficient manner. It also serves other key benefits such as ensuring adherence to management policies, safeguarding the assets and ensuring as far as possible the completeness and accuracy of the records. However, clarity in understanding various technicalities is very important to achieve these benefits.
This webinar will provide an overview of the essential elements of internal and systems controls. Special consideration is given to understanding risk, internal control frameworks, corporate governance, legal requirements, the role of external and internal auditing, and systems controls.
Key Topics include:
Join this webinar and learn a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.
| 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 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 Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 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 |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 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 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 Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 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 |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 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 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 Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 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 |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 3 CPE | Eligible |
Credits
Course Level
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
Explore your career with MY-CPE online CPE Courses for CIA Professionals. Earn valuable CIA CPE credits while expanding your skills and knowledge from anywhere, anytime. Our courses cover a wide range of topics relevant to your field, ensuring you stay up-to-date with the latest developments. With flexible scheduling and expert-led content, MY-CPE provides a convenient and effective learning experience tailored to your needs. Join us today and take advantage of our comprehensive resources to propel your career forward. Let MY-CPE be your trusted partner in achieving your professional goals.
He has worked at the intersection of entrepreneurship, business leadership, technology, and education for over 25 years, resulting in a wide range of skills and experiences...
Entrepreneur:
Business Leadership:
Technology:
Education:
Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.
Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.
To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.
After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
JG
A very useful presentation, especially the questions asked after the presentation.
JB
I found the course content and delivery by the facilitator to be excellent.
Dec 30, 09:30 AM ET
Dec 30, 10:00 AM ET
Dec 30, 10:00 AM ET
Dec 30, 12:30 PM ET
Dec 30, 12:30 PM ET
Dec 30, 03:00 PM ET
-1687771755.webp)
Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.
Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.
Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.
Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.
The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.
Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.
This course is included with,
Gain access to everything required for compliance, skill enhancement, and staying ahead of industry trends—all included in the Individual subscription. Here’s what you get:
Pre-selected courses for quick compliance
Connect with like-minded professionals on Teams.
Trusted by 250,000+ Professionals
