for Enterprise Subscriptions
$25/user
(Minimum 10 users)
$199/user
(Minimum 3 users)
You have Not Selected the Monthly or Annual Plan
Create your Free Account | Get Unlimited Access only @$199/Year ( View Details )
Trusted by 250,000+ Professionals for Continuing Education
Already have an account? Log In
To Continue using Trial, please verify your email address
You can cancel anytime during your trial period.
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
Select the topics of your interest to receive Webinars/Virtual Events/E-Books/Podcasts of your interest.
Control Environment, Key elements of Risk Assessment Components, and Evolution of Information & Communication Components
Reviewed
Explore the impact of emerging risks on Sarbanes-Oxley compliance in this second part of our comprehensive course series. As businesses adapt to evolving landscapes, emerging risks have become focal across all operational facets. With two decades since the inception of the Sarbanes-Oxley Act, the legislative requirements remain intact, but the execution of processes has undergone notable changes.
Recognizing the paradigm shifts brought about by time is crucial. Economic transformations, technological advancements, and the influence of the pandemic may have reshaped the execution of SOX processes.
This CPE Auditing webinar delves into sourcing emerging risks through COSO principles. Discover critical objectives aimed at refining your grasp on evolving concepts, including the Control Environment, skill sourcing nuances, the Risk Assessment component, and the evolution of Information and Communication components alongside the Monitoring Component.
Key topics covered:
Don't miss this opportunity to deepen your expertise in navigating contemporary risk challenges within the framework of Sarbanes-Oxley. Enroll now to refine your understanding and bolster your compliance prowess.
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.
64 Ratings
Excellent
38
Very Good
22
Average
3
Poor
0
Terrible
0
MA
Dec 24th, 2023
I enjoyed this course which provides a lot of interesting information.
CN
Apr 23rd, 2024
Great info on the growth of SOX - very complex stuff.
BC
Feb 27th, 2024
A very good update on SOX controls.
CD
Dec 26th, 2023
Great real-life examples.
TW
Dec 27th, 2023
Amazing!
Access to 13,000+ Hours of Continuing Education Approved Content Know More
Subscribe to AccessCPE
General
CPD
Your inquiry has been received. We will notify you once this webinar is available
CloseThank you for subscribing 7 Days Free Trial.
Experience myCPE at its best! Upgrade your browser for a more interactive, user-friendly interface, and stay ahead in your professional development journey.
Upgrade NowWe were looking so hard for you now that you are finally here, So would you tell us how you found out about us?
Thank you for submitting your inquiry! We will contact you soon.
Close