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Trusted by 250,000+ Professionals
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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Risk Sourcing Concepts, Evaluating Various Risks, and PCAOB Updated Standards
Reviewed
As we enter the third decade following the enactment of the Sarbanes-Oxley Act, the business landscape has transformed. Our platform proudly presents a series of courses dissecting the core of Sarbanes-Oxley (SOX) and its multiple sections. While the legislation remains steadfast, the world around us has evolved.
Join us for a fresh perspective on SOX, honing in on how the passage of time and monumental shifts—economic, technological, and the recent global pandemic—have molded the execution of these critical processes. The essence of SOX remains integral, yet its application might have encountered nuances amid our changing environment.
Our latest CPE Auditing webinar delves into the heart of SOX, centering on an imperative facet often overlooked: sourcing emerging risks. Embrace an in-depth analysis that not only revisits the fundamental framework of SOX but critically examines the evolving risk landscape in today's dynamic business sphere.
Major Topics Covered:
Navigate through this insightful session as we bridge the gap between the enduring essence of SOX and the ever-shifting terrain of emerging risks. Let’s explore together how to adapt, fortify, and strategize within the evolving realm of regulatory compliance and risk sourcing.
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.
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Duration
Course Level
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
102 Ratings
Excellent
62
Very Good
31
Average
5
Poor
1
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0
BC
Feb 27th, 2024
Lynn does a fantastic job of explaining Sarbanes-Oxley and how it has evolved since it was first established.
CD
Dec 26th, 2023
The course provided very current information.
RB
Jan 17th, 2024
Great update
TW
Dec 27th, 2023
Great!
SB
Dec 28th, 2023
great
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