MYCPE ONE

Training in Audit Quality and Performance Improvement

Leverage Expert Guidance in Handling Dynamic Audit Challenges.

certificate
3804

Enrollments

4.5/5(2.2K+ Reviews)
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Published on March, 2026
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Multiple

Qualifications 

55.5

Credits

55.5 Hours

Learning Duration

$299

Training Program Access

Overview

What You’ll learn

The vibrant community of auditing professionals is pushed to specialize in areas like risk assessment, fraud detection and prevention, and setting up internal auditing. To achieve the best sought-after specialization in the competitive landscape, join this course that provides you with much-needed guidance that is aimed towards ensuring compliance, advanced audit techniques, and data analytics to uncover valuable insights. Grab the opportunity to advance your career and drive organizational excellence.

Get Deeper Understanding of:
  • Internal controls and testing its effectiveness to ensure operational effectiveness.
  • Fundamental principles of the audit risk model.
  • Creating a mindset to find fraud and errors.
  • Becoming an exceptional staff auditor.
Recommended For:
  • This Training in Audit Quality and Performance Improvement is designed to help professionals in the auditing domain such as CPA, CIA, CFF, CFE, and Others who want to maintain their focus on the advanced areas of auditing. The certification offers valuable insight for professionals at the start of their career to explore the specialization area and choose their path of career.
  • The training helps aspiring professionals who want to understand the roles, responsibilities, and complexities an auditor has to deal with. It also provides an overview of the auditing profession landscape and the way it is growing.
  • The Training in Audit Quality and Performance Improvement can be very helpful to business owners, entrepreneurs, other professionals, and anyone else who wants to understand the growing compliance and risk management that the auditing profession is required to cover. It also helps clarify their role in supporting auditing professionals to achieve their objectives.
Resources included
  • Handout PDFs for every Module
  • Glossary/Key Terms for every Module
  • Q&A directly with instructors.

Courses

Adapting To The Engagement – Differentiating The Requirements Of Preparations, Compilations, Reviews, And AuditsAdvanced Audit Planning Concepts - Ensuring an Effective and Efficient AuditAudit Documentation – Creating Work Papers That Pass ReviewTesting Internal Controls: Exploring Strategies for Verifying Operating EffectivenessInternal Control Fundamentals for Audit RequirementsInternal Control Deficiencies and Other Matters: Adding Value Through Required Auditor CommunicationsThe Audit Risk Model: Understanding Foundational PrinciplesProfessional Skepticism: Creating a Mindset for Finding Fraud and ErrorSampling - Avoiding Common Mistakes On Financial Statement And Compliance AuditsAnalytical Procedures – Comprehending Financial Statement Audit FundamentalsSubstantive Analytic Procedures – Strengthening Evidence To Satisfy Audit ObjectivesMaximizing Analytic Procedure Evidence - Adding Value through Useful Financial Statement AnalysisReviewing Workpapers: Embracing Responsibilities for Quality ControlAudit Reporting Fundamentals - Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance ProcessAudit Reporting Advanced Concepts – Understanding the Impact of General Audit Procedures on Disclosures and Audit Report ModificationsFraud Risk – Complying with Minimum Audit RequirementsCritical Traits of a Thinking Auditor – Stretching Experienced Auditors beyond the BasicsDesired Traits of a Star Performer – Visualizing How to Become an Exceptional Staff AuditorAudit Quality Control – Avoiding Peer Review DeficienciesSpecial Audit Considerations: Ensuring Compliance and AccuracySMEs and Financial Reporting: Building Strong Internal Control SystemsAudit Risk Essentials – From Identification to Audit Plan Integration
Course Title Time Credits Learning Format
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)
  • To discuss how to avoid litigation risk in bookkeeping services, and the basis and requirements for a compilation contrasted with preparing financial statements.
  • To discover special purpose frameworks and other issues, and describe the basis and requirements for a review. 
  • To explore the basis and fundamental requirements for an audit.
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
On Demand (video)
  • To explain engagement planning best practices for high-quality and profitable engagement.
  • To analyze how to link the assessed risk of material misstatement to the detailed audit plan.
  • To recognize and determine the most appropriate nature, timing, and extent of audit procedures for maximum effectiveness and efficiency; and know audit planning and materiality.
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Analyzing Documents 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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Analyzing Documents 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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
On Demand (video)
  • To discuss the minimum documentation requirements of the audit standards, and explore tips and techniques for self-review.
  • To recognize and describe common work paper deficiencies.
  • To explore and explain how to prepare work papers in proper form.
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
Internal Controls for 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
Internal Controls for 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
Internal Controls for 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
Internal Controls for Certified Controls Specialist (CCS) 3 CPE Eligible
On Demand (video)
  • To discuss generally accepted audit requirements related to testing controls for operating effectiveness, and explain how to evaluate the results of a control reliance test for operating effectiveness.
  • To describe the use of Service Organization Control (SOC1) Reports on a financial statement audit.
  • To identify the impact of a control reliance strategy on the detailed audit plan.
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
Internal Audit function 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
Internal Controls 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
Internal Controls 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
Internal Audit function 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
Internal Controls 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
Internal Controls for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • To describe how to properly obtain an understanding of the entity and its environment, including internal control to properly assess the risk of material misstatement.
  • To discuss the COSO Internal Control-Integrated Framework, and explain important considerations in documenting a systems description narrative.
  • To describe how to evaluate internal control design and implementation for deficiencies; and analyze how to apply insights to the process of assessing the risk of material misstatement.
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
Internal Audit function 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
Internal Controls for 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
Internal Controls for 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
Internal Audit function 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
Internal Controls for 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
Internal Controls for Certified Controls Specialist (CCS) 3 CPE Eligible
On Demand (video)
  • To discuss what, when, and to whom to communicate identified deficiencies in internal control during the financial statement audit. 
  • To explore how to categorize the severity of identified deficiencies, and how to draft written communications in a way that increases the likelihood of corrective actions. 
  • To recognize the importance of making value-added business advice to clients a priority, and explore anticipating and preventing issues that could negatively impact clients.
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
Fraud Risk Assessment for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Audit Risk 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
Risk Management 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
Risk Management 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
Fraud Risk Assessment for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Audit Risk 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
Risk Management 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
Risk Management for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • To discuss the basis for an audit, and explore the auditor's professional responsibilities.
  • To describe important audit concepts and explore the foundational principles of the audit risk formula.
  • To discuss considerations when identifying and assessing the risk of material misstatement.
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
Financial statement fraud 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
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 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
Fraud Auditing and Forensic Accounting for 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
Financial statement fraud 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
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 3 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 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
Fraud Auditing and Forensic Accounting for Certified Controls Specialist (CCS) 3 CPE Eligible
On Demand (video)
  • To discuss the traits of a skeptical auditor, and explore applying professional skepticism to any assurance service.
  • To explore fraud, examples of fraud indicators, and the auditor's responsibility for identifying and responding to fraud in financial statement audits. 
  • To analyze tips for maintaining professional skepticism.
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
Internal Controls 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
Internal Controls 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
Internal Controls 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
Internal Controls for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • To discuss generally accepted audit requirements related to sampling applications, and recognize various attributes testing for tests of controls or compliance from sampling for substantive assurance in tests of details.
  • To differentiate between various attribute testing for tests of controls or compliance from sampling for substantive assurance in tests of details. 
  • To explore special considerations related to testing in compliance audits performed in accordance with Uniform Guidance, and identify common sampling-related audit deficiencies and how to avoid them.
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
On Demand (video)
  • To identify and link preliminary analytical review results to assessed risk of material misstatement, and explore performing a final overall analysis of audit results. 
  • To recognize audit standard requirements and design typical substantive analytical procedures. 
  • To identify quality control deficiencies in substantive analytic procedures.
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)
  • To discuss how analytic procedures can enhance audit quality, and explore elements of strong analytic procedures.
  • To identify and describe tips for improving documentation of the design, documentation, and evaluation of substantive analytic procedures.
  • To discover and discuss factors impacting the development of expectations and evaluation of results of substantive analytic procedures.
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)
  • To discuss common ratios used to analyze and interpret financial results, focusing on areas such as profitability, liquidity, operating efficiency, and leverage.
  • To explore how to improve the use of analytic procedures to detect earnings management and other anomalies.
  • To recognize the analytical procedure in the audit, and how to leverage it as audit evidence.
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)
  • To discuss documentation as a means of audit quality and explore the critical responsibilities of a first-level reviewer.
  • To describe common review notes at various phases of the audit, and discuss the minimum documentation requirements of the audit standards.
  • To discuss tips and techniques for self-review, describe common work paper deficiencies, and explore how to prepare work papers in proper form.
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)
  • To discover and discuss the inter-relationship of basic financial statements & disclosures, and explore the financial statement drafting and issuance process.
  • To identify and perform a quality control check of draft financial statements, and explore the key elements and variations of the auditor’s report.
  • To discover and describe special considerations for financial statements prepared under a special purpose framework.
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
Operational / Performance 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
Operational / Performance 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
Operational / Performance 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
Operational / Performance Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • To explain circumstances requiring audit report modifications and explanatory paragraphs.
  • To identify the importance of applying general audit procedures to identify relevant footnote disclosures.
  • To discover and discuss how to improve evaluating disclosures for completeness and understandability.
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 Risk Assessment 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 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
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Business Fraud and Deterrence 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
Fraud Auditing and Forensic Accounting 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 Risk Assessment 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 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
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Business Fraud and Deterrence 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
Fraud Auditing and Forensic Accounting for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • To explain the various types of fraud relevant to a financial statement audit, and describe the symptoms of fraud. 
  • To analyze how to identify the risk of material misstatement due to fraud, and explore appropriate responses to identified fraud risk.
  • To discuss the requirements related to fraud and non-compliance in various generally accepted auditing standards.
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
On Demand (video)
  • To describe critical elements of effective and efficient audits, and explore using creative problem-solving to enhance engagement management and client service.
  • To identify and discuss client service and business development roles.
  • To analyze important traits to demonstrate when transitioning to being a firm leader.
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
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
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD 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
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
On Demand (video)
  • To analyze the characteristics of a star performer, and explore how to be proactive, leverage unassigned time, and be productive with time.
  • To discuss how to embrace constructive feedback.
  • To identify key elements of setting personal and professional goals.
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)
  • To discuss common peer review and quality control deficiencies on financial statement audits.
  • To identify important quality control standards most directly relevant to audits.
  • To explain the importance of upper-level work paper reviews, including an objective engagement quality control review.
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
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
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)
  • Discuss key considerations for special audits, including group and compliance audits.
  • Identify factors influencing the use of specialists and other auditors' work.
  • Analyze best practices when auditing opening balances and initial engagements.
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
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
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 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)
  • Discuss financial reporting risks and their impact on small and mid-sized entities.
  • Identify key internal control frameworks and their application in smaller organizations.
  • Analyze governance structures and decision-making processes for better financial oversight.
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
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Chartered Accountant - ICAEW 2 CPD 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
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
Auditing (Govt.) for Yellow Book Professionals 2 CPE Eligible
Chartered Accountant - ICAEW 2 CPD 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
Chartered Accountants - Scotland 2 CPD Eligible
Chartered Accountants - Ireland (CAI) 2 CPD Eligible
CPA - Ireland 2 CPD Eligible
On Demand (video)
  • Discuss the key components of the audit risk model.
  • Identify inherent, control, and detection risks in an audit.
  • Analyze risks of material misstatements and their impact.

* 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

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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Frequently Asked Questions

The Training in Audit Quality and Performance Improvement provides a vast coverage of the key auditing topic at an advanced level. The training provides insights into identifying the right blend of services to offer for the type of engagement. It covers audit planning, documentation, internal control & its testing, fraud detection, auditing risk modeling, and review process to ensure compliance with the best auditing requirements. It also covers critical traits for the right mindset that creates best auditing practices. The desired traits of the star auditing performer, peer review, and certain special considerations for auditing create a strong foundation for the advanced application of auditing. Thus, Training in Audit Quality and Performance Improvement creates good coverage to support advanced auditing professionals.

The Training in Audit Quality and Performance Improvement is aimed at serving the requirements of experienced auditors. It also supports the needs of auditing professionals and practices who want to have an overall specialization in advanced auditing matters. With vast coverage of advanced topics, the best practices, tips for generating the best auditing results, and expert-led guidance, the Training in Audit Quality and Performance Improvement helps you prepare to deal with the dynamic and competitive auditing landscape. Promoting objectivity and focus on the areas required, the training gives you invaluable insights into the complexities of auditing. This makes Training in Audit Quality and Performance Improvement certification course a must for auditing professionals.

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.