MYCPE ONE

Audit Staff – Experienced Seniors Practical Training

Review workpapers, manage time, uphold quality

certificate
3519

Enrollments

4.3/5(3K+ Reviews)
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Published on March, 2026
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Multiple

Qualifications 

25

Credits

25 Hours

Learning Duration

$299

Training Program Access

Overview

What You’ll learn

Are you ready to step up as a senior audit leader? 
This Audit Staff – Experienced Seniors Practical Training Program is designed for experienced audit seniors seeking stronger judgment, quality oversight, and engagement efficiency. Through advanced audit topics, evolving standards, and real-world challenges, participants will strengthen risk assessment, fraud response, and documentation practices. The program builds confidence to manage complex audits, improve team performance, and meet peer review expectations.

Get Deeper Understanding of:
  • Senior auditor responsibilities in high-risk engagements
  • Linking audit planning to execution outcomes
  • Evaluating audit evidence for completeness and clarity
  • Balancing audit quality with time pressures
  • Responding effectively to peer review findings
Recommended For:
  • CPAs, CIAs, and audit seniors seeking advanced, beyond–entry-level expertise in risk assessment, fraud evaluation, CECL auditing, quality control, and peer review readiness across complex audit engagements.
  • Audit professionals, engagement leaders, and firm staff responsible for supervising audits, reviewing workpapers, managing time and budgets, and applying professional judgment under evolving auditing standards and regulatory expectations.
  • Individuals with prior audit experience who want to strengthen practical audit execution skills, enhance quality oversight, and improve effectiveness on higher-risk and more complex assurance engagements.
Resources included
  • Handout PDFs for every Module
  • Glossary/Key Terms for every module
  • Q&A directly with instructors.

Courses

Where Do They Go Wrong? – Using Risk Assessment To Improve Audit EffectivenessA Review of AU-C Section 240 and the New NOCLAR RulesAuditing PP&E, Including Leases under Topic 842FASB : Auditor’s Communication with TCWGAuditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper DisclosureCurrent Fraud Trends - Shifting Risks and Changing Fraud SchemesReviewing Workpapers: Embracing Responsibilities for Quality ControlThe Importance of Auditing Time and ExpensePeer Review
Course Title Time Credits Learning Format
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 Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 2 CPE Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Risk Management for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Risk Management 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 Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 2 CPE Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Risk Management for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Risk Management for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze and document internal controls efficiently
  • Review risks to identify, evaluate deficiencies
  • Implement top-down audit priorities and efficient programs
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Fraud prevention, detection and response for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Business Fraud and Deterrence for Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Fraud Auditing and Forensic Accounting for Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Fraud prevention, detection and response for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Business Fraud and Deterrence for Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Fraud Auditing and Forensic Accounting for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze and identify AU-C 240 requirements
  • Review and explain new NOCLAR requirements
  • Discuss objectives of AU-C Section 240
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 Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Chartered Global Management Accountants (CGMA) 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 Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
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 Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Chartered Global Management Accountants (CGMA) 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 Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze audit risks, plans, and controls
  • Review fixed asset and lease misstatement responses
  • Explain Topic 842 lease accounting impacts
1.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1.5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1.5 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1.5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1.5 CPE Eligible
On Demand (video)
  • Discuss the objectives and responsibilities of the auditor.
  • Know what should be communicated and how.
  • Explain how to prepare and safely keep audit documentation.
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 Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE 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 for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
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 Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE 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 for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • Analyze accounting and auditing for commitments, contingencies
  • Discuss litigation, claims, assessments, and going concern
  • Review management procedures for identifying and evaluating risks
8 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 8 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 8 CPE Eligible
Financial Transactions and Fraud Schemes for Certified Fraud Examiner (CFE) 8 CPE Eligible
Auditing for Certified Management Accountants (CMA) 8 CPE Eligible
Chartered Global Management Accountants (CGMA) 8 CPE Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 8 CPE Eligible
Fraud prevention, detection and response for Certified Financial Forensics (CFF) 8 CPD Eligible
Financially-related fraud for Certified Government Financial Manager (CGFM) 8 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 8 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 8 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 8 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 8 CPE Eligible
Business Fraud and Deterrence for Master Analyst In Financial Forensics (MAFF) 8 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 8 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 8 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 8 CPE Approved
Fraud Auditing and Forensic Accounting for Certified Controls Specialist (CCS) 8 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 8 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 8 CPE Eligible
Financial Transactions and Fraud Schemes for Certified Fraud Examiner (CFE) 8 CPE Eligible
Auditing for Certified Management Accountants (CMA) 8 CPE Eligible
Chartered Global Management Accountants (CGMA) 8 CPE Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 8 CPE Eligible
Fraud prevention, detection and response for Certified Financial Forensics (CFF) 8 CPD Eligible
Financially-related fraud for Certified Government Financial Manager (CGFM) 8 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 8 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 8 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 8 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 8 CPE Eligible
Business Fraud and Deterrence for Master Analyst In Financial Forensics (MAFF) 8 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 8 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 8 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 8 CPE Approved
Fraud Auditing and Forensic Accounting for Certified Controls Specialist (CCS) 8 CPE Eligible
On Demand (video)
  • Summarize recent fraud surveys and their implications for today’s operating environment.
  • Describe the evolution of common fraud schemes over time.
  • Outline cybersecurity risk trends and strategies for mitigation.
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 Fraud Examiner (CFE) 3 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Financial Manager (CGFM) 3 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 3 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 3 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 3 CPE Eligible
Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 3 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
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 Fraud Examiner (CFE) 3 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Financial Manager (CGFM) 3 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 3 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 3 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 3 CPE Eligible
Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 3 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
Certified Controls Specialist (CCS) 3 CPE Eligible
On Demand (video)
  • Analyze audit documentation standards, quality, and minimum requirements
  • Review reviewer responsibilities, common notes, and deficiencies
  • Explore work paper preparation, self-review techniques, and best practices
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2 CPD Eligible
Chartered Accountant - ICAEW 2 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
Chartered Accountants - Scotland 2 CPD Eligible
Chartered Accountants - Ireland (CAI) 2 CPD Eligible
CPA - Ireland 2 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2 CPD Eligible
Chartered Accountant - ICAEW 2 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
Chartered Accountants - Scotland 2 CPD Eligible
Chartered Accountants - Ireland (CAI) 2 CPD Eligible
CPA - Ireland 2 CPD Eligible
On Demand (video)
  • Analyze organizational risks from time expense audits
  • Identify fraud cases, symptoms, and warning indicators
  • Explore how minor abuses escalate fraud
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 Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
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 Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 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 Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
On Demand (video)
  • Analyze peer review process and reports
  • Differentiate deficiencies and significant deficiencies types
  • Identify quality control reviews and implement remediation

* 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.

Instructors

Denise Cicchella

Denise Cicchella

Founder & CEO, Auspicium

Denise Cicchella is a seasoned expert in audit and compliance, boasting over two decades of experience in the industry. As a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE), she has a distinguished track record of enhancing organizational integrity and efficiency through meticulous financial oversight and strategic risk management. Denise’s expertise spans various sectors, including healthcare, manufacturing, and finance, where she has consistently demonstrated her ability to uncover and mitigate fraud, optimize internal controls, and drive compliance initiatives.  

Denise is a published author and has written four books on internal audit and project management.  They are:

  • Construction Audit Guide:  Overview, Monitoring and Auditing
  • Effective Auditing for Corporates
  • Essentials of Construction Management and
  • Construction Audit Building a Solid Foundation.
More...
Dr. Robert Minniti

Dr. Robert Minniti

President, Minniti CPA LLC

Dr. Minniti is the President and Owner of Minniti CPA, LLC. Dr. Minniti is a Certified Public Accountant, Certified Forensic Accountant, Certified Fraud Examiner, Certified Valuation Analyst, Certified in Financial Forensics, Master Analyst in Financial Forensics, Chartered Global Management Accountant, and is a licensed private investigator in the state of Arizona. Dr. Minniti received his doctoral degree in business administration from Walden University, received his MBA degree and Graduate Certificate in Accounting from DeVry University’s Keller Graduate School of Management, and received his Bachelor of Science in Business Administration degree from the University of Phoenix. Dr. Minniti taught graduate and undergraduate courses in forensic accounting at DeVry University, Grand Canyon University, Kaplan University, Northwestern University, and the University of Phoenix.


He designed graduate and undergraduate courses for Grand Canyon University, Northwestern University, and Anthem College. He is a writer and public speaker. He has experience in forensic accounting, fraud examinations, financial audits, internal audits, compliance audits, real estate valuations, business valuations, internal control development, business continuation planning, risk management, financial forecasting, and Sarbanes-Oxley compliance work. Dr. Minniti is an instructor teaching continuing professional education classes for the American Institute of Certified Public Accountants, Compliance Online, CPE Link/CCH . AccountingEd, Global Compliance Panel, Clear Law Institute, CPE Solutions, Canopy CPE, The Institute of Management Accountants, the National Association of Valuators and Analysts, the Association of Certified Fraud Examiners, the Institute of Internal Auditors, and various state CPA Societies.

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Stay Ahead of the Game with Jennifer Louis CPD/CPE Webinars

Jennifer Louis

President, Emergent Solutions Group LLC

Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.

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Mark Dauberman

Mark Dauberman

Owner, Mark Dauberman

Mark provides CPE and technical staff training for CPA firms, private industry, state CPA societies, and government organizations.  His topics include accounting, SSARS, ethics, fraud, internal and external auditing, internal control development (COSO), entrepreneurship, and developing a business plan.  Mark is in the process of initiating a new entity, The Internal Control Institute, which will be offering CPE and staff training related to internal controls, and in conjunction with professors from Claremont Graduate University, will be providing internal control consulting.

Mark is also an expert witness in the defense of CPAs in cases involving primarily ethics, fraud, and compliance with standards in the performance of professional services.

Mark also provides consulting services to CPA firms with an A & A practice that do not have an expert on GAAP or requirements of Professional Standards within the firm.  He addresses such matters as conformity with GAAP, adequacy of disclosures, compliance with professional standards, risk assessment, development and performance of audit and review processes, engagement documentation, compilation and preparation engagements, ethics and independence requirements, assessing and enhancing internal controls for the firm and clients, preparation for peer review, and staff training and CPE.  He also provides consulting services related to client management and marketing.

Mark’s public accounting experience includes working with Kenneth Leventhal & Company and more recently, he was a partner at NSBN, a Beverly Hills CPA and business consulting firm. Mark’s industry experience includes serving as assistant controller of a large trucking and warehousing firm along with controller and Vice President of Finance and Administration for major real estate development companies.  Mark also spent nearly 30 years as an entrepreneur, operating a company that prepared individuals for the CPA exam nationwide.

Mark has been involved in accounting education at CSU Northridge, CSU San Bernardino, Loyola Marymount University and UCLA.  He obtained his bachelor’s degree in accounting from CSU Northridge. He obtained his Executive MBA at the Peter Drucker and Masatoshi Ito School of Management at Claremont Graduate University, where he previously had been a student of Dr. Drucker’s.  He also obtained an Internal Control Certificate from COSO.  Until recently, he authored “Knowledge Based Preparation, Compilation, and Review Engagements” for CCH and updated their checklists for SSARS engagements.  He also served as Senior Editor for Roger CPA Review.

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Elevate Your Career with Michel Morley's CPE Courses at myCPE

Michel Morley

Presenter, MYCPE ONE

Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.

An entertaining and informative speaker and trainer, Mike is the author of:

“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.

“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.

“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.

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Frequently Asked Questions

This Practical Training Program covers advanced audit topics essential for experienced seniors, including audit risk assessment, fraud identification, and auditor responsibilities under AU-C Section 240 and NOCLAR. It explores complex audit areas such as CECL, PP&E including leases under Topic 842, contingencies, and going concern evaluations. The course also focuses on audit quality through effective workpaper reviews, communication with those charged with governance, peer review readiness, and practical time and expense management.

This Practical Training Program will be useful by strengthening your ability to apply professional judgment on complex audits and higher-risk engagements. You’ll gain practical skills to identify fraud risks, assess audit evidence, improve documentation quality, and communicate audit issues clearly. The program also helps you manage audit timelines, review staff work more effectively, and meet quality control and peer review expectations, preparing you to perform confidently in a senior-level audit role.

The Practical Training Programs is created by qualified and experienced instructors. MYCPE ONE’s Practical Training Programs includes self-study courses, most of which are delivered as on-demand videos. These self-study video courses may be recordings of live presentations converted into on-demand format.

You can complete the Programs at your own pace. There is no limit on the number of exam attempts, so if you do not pass on the first attempt, you may retake the exam without any restrictions.

After completing each Programs within this Practical Training Programs , you can download a certificate showing the course title and number of hours completed. Certificates and study records are stored for life and can be accessed at any time. These certificates serve as valid proof of continuing education credits and may also be used as an additional designation.

Once registered, you will have full access to all courses included in the Practical Training Programs . The self-study format allows you to access materials online 24/7 and study at your own pace.

As per NASBA guidelines, you have one year from the date of purchase to complete each self-study course. After completing the course, you may take the final exam at any time and receive CPE credit instantly. The exam can be retaken multiple times at no additional cost.

Each Programs requires a minimum passing score of 70% on the final exam. Multiple attempts are allowed.

Our video player tracks and stores your watch time, which is displayed in the progress bar. Do not fast forward or manually move the progress bar, as the system will not capture your watch time if you do so. You may pause and resume the video at any time, and playback will continue from where you left off.
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2. Answer all review questions correctly. Review questions are located at the bottom of the same page as the video.
3. Once the video and review questions are completed, the Final Quiz will unlock. You must score at least 70% to earn CPE credit. Multiple attempts are allowed.
4. After completing the Review and Final Quiz, you can download your certificate from the “My Certificates” section. Ensure that multiple file downloads are enabled in your browser.
5. Certificates can be downloaded individually from your account or as a consolidated certificate from the package page.


A self-study course is a recorded video. If the course is a recording of a live session, polling questions may appear on the screen. You do not need to answer these polling questions. Do not fast forward the video, as doing so may prevent the system from tracking your watch time, requiring you to rewatch the video.
To unlock the final quiz, you must complete the entire video and answer all review questions correctly. Once unlocked, you must score at least 70% on the final quiz to qualify for credit. Multiple attempts are allowed for both review and final quiz questions.
If the issue persists, please email support@my-cpe.com or contact our support team via live chat.

The evaluation form is sent within 24 hours after you pass the final quiz with a minimum score of 70%. The evaluation form is available only to attendees who remained logged in until the end of the course and answered all polling questions.

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