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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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Senior management at all levels are pressured to improve their organizations risk management capabilities. In a landscape filled with new threats and new regulations, risk management has never been more critical to senior leaders in all sectors. Whether you are maintaining an online banking system, sharing healthcare data with a business associate, or rolling out a new mobile device policy to agency staff, you are tasked with understanding the information security risks and the management of controls.
A host of events can directly impact your governance, risk and compliance obligations, from a merger, acquisition, or carve-out to going public. As your business evolves, it's important to develop and implement a proactive plan that protects your business from new risks, ensures compliance with regulations, and drives value for your organization.
Board directors and audit committees often experience challenges with communication and oversight when it comes to risk management and cybersecurity programs within the organization. Proper risk management oversight is critical for protecting the organization from new and evolving risks as well as compliance issues.
The valuable insights shared in this online CPE webinar can help increase transparency for boards and audit committees and improve governance, risk and compliance across the organization.
Major topics highlighted in this CPE Auditing webinar:
President, GoldSRD
Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services. Danny is a well-known speaker on internal auditing and People-Centric Skills, co-authoring People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications. People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed book, is currently available via Amazon and through GoldSRD at a discounted rate.
Danny has over 22 years of professional experience, including five years leading/building internal audit functions. Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014.
He is a thought-leader in the profession, recognized through his numerous articles in trade magazines and consistent rating as a top speaker in the industry. Mr. Goldberg is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator). This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – coauthor of Sawyer’s Internal Auditing.
Mr. Goldberg is an active member of the Institute for Internal Auditors, both at a local and national level. Leadership roles include:
Danny is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in the Governance of Enterprise Information Technology (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified in Risk Management Assurance (CRMA), has obtained his Certification in Control Self Assessment (CCSA) and is a Chartered Global Management Accountant (CGMA).
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Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
141 Ratings
Excellent
59
Very Good
51
Average
21
Poor
6
Terrible
3
MGD
Dec 15th, 2022
Great insights.
AA
Dec 5th, 2023
Great course
JS
Dec 23rd, 2021
excellent
AA
Jul 20th, 2023
na
CT
Dec 16th, 2022
It was a good course. From the perspective of one who did not attend the course live, there was a lot of wasted time at the beginning.
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