MYCPE ONE

SOX Training Program

From Section 302 to fraud risk, tackle SOX end-to-end

certificate
3607

Enrollments

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Published on April, 2026
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Multiple

Qualifications 

41

Credits

41 Hours

Learning Duration

$299

Training Program Access

Overview

What You’ll learn

Is your organization truly SOX-compliant, or just checking boxes? The Sarbanes-Oxley Act (SOX) remains a cornerstone of corporate governance, demanding expertise in risk management, internal controls, and fraud detection. Gain practical insights into SOX testing, whistleblower policies, and IT security controls to ensure compliance and mitigate risks effectively.

Get Deeper Understanding of:
  • The evolution of SOX and its real-world implications.
  • Key financial, IT, and operational control frameworks.
  • Strategies for fraud detection and whistleblower protection.
  • Assessing materiality, control deficiencies, and audit findings.
  • Emerging risks and best practices for SOX compliance.
Recommended For:
  • CPAs, CIAs, and other certified professionals seeking advanced expertise in SOX compliance, internal controls, and risk management beyond fundamental levels.
  • Auditors, finance professionals, and corporate governance experts aiming to strengthen their knowledge of SOX frameworks, fraud detection, and regulatory best practices.
  • Executives, compliance officers, and business leaders who need to ensure corporate accountability, improve financial transparency, and navigate evolving SOX regulations effectively.
Resources included
  • Handout PDFs for every Module
  • Glossary/Key Terms for every Module
  • Q&A directly with instructors.

Courses

SOX OverviewSOX Authoritative BodiesSOX Section 302SOX 404Section 302 And Connection To XBRLSOX Fraud And Whistleblower, Section 802,902,906SOX Preparing for a Top Down Accounting Risk AssessmentSOX Executing A Top Down Accounting Risk AssessmentSarbanes-Oxley 20 years Later - Accounting Risk AssessmentSarbanes-Oxley 20 Years Later - Enhancing Testing ProcessesSarbanes-Oxley 20 Years Later - Sourcing Emerging Risks: Part 1Sarbanes-Oxley 20 Years Later - Sourcing Emerging Risks - Part 2SOX And COSOSarbanes-Oxley (SOX) 20 Years Later - Evaluating Fraud RiskWhistleblowing: History, Regulations, and ConceptsSOX Identifying and Documenting ControlsSOX Internal Controls For Accounts ReceivableSOX Internal Controls For Accounts PayableSOX And IT Control In Today's Digital WorldSOX and Information Technology in Today’s Digital World- General Controls PrimerSOX General Controls, Application Control, Spreadsheet ControlsSOX TestingSOX Evolution Of Auditing standardsSOX Difficulty of Assessing Material Impact and Significant DeficiencyChanges in Sarbanes-Oxley Controls by IFRS
Course Title Time Credits Learning Format
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Sarbanes-Oxley for Certified Controls Specialist (CCS) 1 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Sarbanes-Oxley for Certified Controls Specialist (CCS) 1 CPE Eligible
On Demand (video)
  • Explain internal controls and COSO framework updates.
  • Analyze COSO 2013 benefits, challenges, and principles.
  • Review control environment and 1992 framework concepts.
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
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
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
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
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
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Review PCAOB’s mission, vision, and authority.
  • Discuss PCAOB standards issuance and procedures.
  • Explore powers and implementation of PCAOB guidelines.
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 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
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
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 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
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
Certified Controls Specialist (CCS) 1.5 CPE Eligible
On Demand (video)
  • Explore Section 302 requirements and related disclosures.
  • Identify disclosure controls, procedures, and management process.
  • Explain key differences between Sections 302 and 404.
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 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
Sarbanes-Oxley 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
Sarbanes-Oxley 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
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
Sarbanes-Oxley 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
Sarbanes-Oxley for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze and implement the SOX Section 404 process.
  • Identify key documentation, controls, and COSO principles.
  • Review risk tolerance, materiality, and reporting levels.
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
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
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
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
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
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Identify internal controls and SOX compliance requirements.
  • Explore XBRL roles, control points, and liabilities.
  • Analyze XBRL accuracy, handling, and management assertions.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 1 CPE Eligible
Fraud Risk Assessment for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Fraud prevention, detection and response for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Detect and mitigate fraud for Certified Treasury Professional (CTP) 1 CE Eligible
Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Certified Controls Specialist (CCS) 1 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 1 CPE Eligible
Fraud Risk Assessment for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Fraud prevention, detection and response for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Detect and mitigate fraud for Certified Treasury Professional (CTP) 1 CE Eligible
Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Certified Controls Specialist (CCS) 1 CPE Eligible
On Demand (video)
  • Explain SOX Section 806 and related legislation.
  • Discuss key lawsuits and whistleblower protections.
  • Identify differences between SOX Sections 302 and 906.
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
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 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
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
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
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 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
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
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze top-down risk assessment and entity controls.
  • Identify key controls and link to assertions.
  • Explore COSO principles to evaluate control design.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Risk Management Assurance for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Certified Controls Specialist (CCS) 1 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Risk Management Assurance for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Certified Controls Specialist (CCS) 1 CPE Eligible
On Demand (video)
  • Analyze entity-level controls and link to COSO principles.
  • Identify significant accounts and related control assertions.
  • Review controls for key accounts and related assertions.
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
Audit Risk 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 Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 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
Sarbanes-Oxley 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
Audit Risk 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 Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 1.5 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 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
Sarbanes-Oxley for Certified Controls Specialist (CCS) 1.5 CPE Eligible
On Demand (video)
  • Discuss SOX process concepts and evolving risk factors.
  • Analyze AS5 and SAS 145 accounting risk considerations.
  • Review six-step accounting risk assessment process.
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 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
Sarbanes-Oxley 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
Sarbanes-Oxley 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
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 Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Sarbanes-Oxley 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
Sarbanes-Oxley for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze modern testing requirements and evolving processes.
  • Identify automation starting points and adoption hurdles.
  • Discuss key risks in AP, P2P, and payroll processes.
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
Audit Risk 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 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 Master Analyst In Financial Forensics (MAFF) 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
Audit Risk 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 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 Master Analyst In Financial Forensics (MAFF) 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 risk sourcing, cybersecurity, and third-party risks.
  • Explain SOC reporting impact and PCAOB updates.
  • Analyze ITGC, data analytics, and emerging risks.
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
Audit Risk 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 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
Master Analyst In Financial Forensics (MAFF) 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
Audit Risk 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 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
Master Analyst In Financial Forensics (MAFF) 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 evolving control environment and monitoring concepts.
  • Analyze risk assessment and skill sourcing challenges.
  • Explain key elements of communication and risk components.
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
COSO framework 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 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
COSO framework 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
COSO framework 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
COSO framework 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 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
COSO framework 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
COSO framework for Certified Controls Specialist (CCS) 1.5 CPE Eligible
On Demand (video)
  • Explain internal controls and COSO framework evolution.
  • Review COSO 2013 benefits, challenges, and key changes.
  • Determine essential principles in control environment and COSO.
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Risk Management Assurance for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Internal Controls 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
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 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
Sarbanes-Oxley for Certified Controls Specialist (CCS) 2.5 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Risk Management Assurance for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Internal Controls 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
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Master Analyst In Financial Forensics (MAFF) 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
Sarbanes-Oxley for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • Review key fraud sections and evaluation concepts.
  • Examine SOX-related fraud statistics and trends.
  • Explain Anti-Fraud Collaboration and AFC survey insights.
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)
  • Analyze historical and legislative evolution of whistleblowing.
  • Evaluate risks and challenges faced by whistleblowers.
  • Examine key SOX and Dodd-Frank whistleblower provisions.
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 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
Internal Controls 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
Internal Controls 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
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
Internal Controls 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
Internal Controls for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Explore types and methods of internal controls.
  • Identify controls in initiation, authorization, and recording.
  • Recognize documentation methods and maintain control records.
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 Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
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
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
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
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
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Establish and improve SOX-compliant accounts receivable controls.
  • Identify credit professionals’ duties for SOX compliance.
  • Recognize high-risk AR processes and ensure provable 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 Fraud Examiner (CFE) 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 Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
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
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 Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
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
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Recognize controls for purchasing and financial statement risks.
  • Explore tools to build and maintain strong SOX controls.
  • Examine AP fraud risks and ensure provable SOX compliance.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Sarbanes-Oxley for Certified Controls Specialist (CCS) 1 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP) 1 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Sarbanes-Oxley for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Sarbanes-Oxley for Certified Controls Specialist (CCS) 1 CPE Eligible
On Demand (video)
  • Describe IT systems, COSO links, and control types.
  • Recognize COBIT framework and emerging IT risk areas.
  • Differentiate IT components, cloud benefits, and data controls.
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 Auditing Professional (CGAP) 1.5 CPE Eligible
IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP) 1.5 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Sarbanes-Oxley 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
Sarbanes-Oxley 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 Auditing Professional (CGAP) 1.5 CPE Eligible
IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP) 1.5 CPD Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1.5 CPE Eligible
Sarbanes-Oxley 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
Sarbanes-Oxley for Certified Controls Specialist (CCS) 1.5 CPE Eligible
On Demand (video)
  • Describe information systems, IT components, and integrity controls.
  • Differentiate COBIT, application vs. general controls, and COSO-IT links.
  • Recognize IT governance, cloud computing, and emerging tech risks.
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 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
Sarbanes-Oxley 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
Sarbanes-Oxley 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 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
Sarbanes-Oxley 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
Sarbanes-Oxley for Certified Controls Specialist (CCS) 1.5 CPE Eligible
On Demand (video)
  • Identify key IT controls relevant to SOX compliance.
  • Explore IT control frameworks and evaluation approaches.
  • Differentiate application and general controls for financial reporting.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Certified Controls Specialist (CCS) 1 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Certified Controls Specialist (CCS) 1 CPE Eligible
On Demand (video)
  • Identify proper control selection and key vs. secondary controls.
  • Discuss testing procedures for design and operational effectiveness.
  • Evaluate control testing methods and timing considerations.
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 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
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
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 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
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
Certified Controls Specialist (CCS) 1.5 CPE Eligible
On Demand (video)
  • Describe management’s assessment process and related challenges.
  • Understand AS 2, AS 5, and auditing standards’ purpose.
  • Monitor PCAOB actions, enforcement, and SOX legislation.
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
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
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
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
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
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Define top-down accounting risk assessment and key controls.
  • Identify entity-level controls and link to assertions.
  • Examine COSO principles and controls for key accounts.
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
Accounting for Certified Fraud Examiner (CFE) 2 CPE Eligible
Financial Reporting for Certified Management Accountants (CMA) 2 CPE Eligible
Financial accounting for Certified Valuation Analyst (CVA) 2 CPE Eligible
Financial Reporting for Certified Financial Forensics (CFF) 2 CPD Eligible
Accounting for Chartered Financial Analyst (CFA) 2 PL Eligible
Accounting for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Accounting for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Accounting for Internal Audit Practitioner (IAP) 2 CPE Eligible
Financial accounting concepts for Certified FP&A Professional (FP&A) 2 CE Eligible
Accounting for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Financial accounting for Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA) 2 CPE Eligible
Accounting for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Accounting for CIPM 2 PL Eligible
Accounting for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
License details Credits Status
Accounting for Certified Public Accountants (CPA-US) 2 CPE Approved
Financial Accounting for Certified Internal Auditors (CIA) 2 CPE Eligible
Accounting for Certified Fraud Examiner (CFE) 2 CPE Eligible
Financial Reporting for Certified Management Accountants (CMA) 2 CPE Eligible
Financial accounting for Certified Valuation Analyst (CVA) 2 CPE Eligible
Financial Reporting for Certified Financial Forensics (CFF) 2 CPD Eligible
Accounting for Chartered Financial Analyst (CFA) 2 PL Eligible
Accounting for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Accounting for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Accounting for Internal Audit Practitioner (IAP) 2 CPE Eligible
Financial accounting concepts for Certified FP&A Professional (FP&A) 2 CE Eligible
Accounting for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Financial accounting for Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA) 2 CPE Eligible
Accounting for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Accounting for CIPM 2 PL Eligible
Accounting for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
On Demand (video)
  • Identify SOX and IFRS compliance requirements and procedures.
  • Review internal controls and key IFRS compliance examples.
  • Explore how SOX under IFRS drives process improvement.

* 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

Lynn Fountain

Lynn Fountain

Owner, Lynn Fountain Consulting and Training

Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance.  Lynn has held two Chief Audit Executive (CAE) positions for international companies.   In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees.  The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.

Ms. Fountain is currently engaged in her own consulting and training practice.  She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit.  She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training.  She is the author of three separate technical books.  

  • Raise the Red Flag – The Internal Auditors Guide to Fraud Evaluations”.
  • Leading the Internal Audit Function
  • Ethics and the Internal Auditor’s Dilemma

Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials. 


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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.

More...

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Frequently Asked Questions

This training provides a deep dive into the essential aspects of Sarbanes-Oxley (SOX) compliance, covering key sections like 302, 404, 802, 902, and 906. You will explore internal controls, risk assessments, and fraud detection strategies, along with whistleblower protections and corporate governance principles. The course also examines SOX testing, IT security controls, and financial reporting accuracy, ensuring you gain a well-rounded understanding of compliance best practices. Additionally, it highlights material impact assessments, significant deficiency evaluations, and emerging risk trends, making it a comprehensive resource for SOX professionals.

This training will equip you with critical SOX compliance skills, helping you assess risks, evaluate internal controls, and identify potential fraud vulnerabilities within financial reporting. You will gain practical expertise in audit procedures, control testing, and whistleblower protection frameworks, positioning you as a valuable asset in corporate governance. Whether you are an auditor, compliance professional, or finance specialist, this course will strengthen your ability to implement SOX frameworks, mitigate risks, and ensure regulatory compliance. With a focus on IT governance and financial security, this training will enhance your career prospects in today’s compliance-driven business environment.

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.
To complete a self-study course, you must:
1. Watch the entire video (100% completion).
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.

MY-CPE LLC is PCI-compliant. MYCPE ONE uses Stripe, a secure payment gateway that meets PCI-DSS compliance standards, ensuring all payment details are protected through SSL encryption. Once you have registered for a package and completed payment, refunds are not provided unless you are unable to access the courses.