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12+
Years of Experience4.5/5
Average Rating85%
Avg. Completion Rate40+
Number of CoursesKnowledge You Need, From Experts You Trust
Gain valuable knowledge from top experts through interactive webinars, self-paced courses, and exclusive resources.Apr 24, 11:30 AM EDT
Apr 27, 02:30 PM EDT
Apr 28, 04:00 PM EDT
Apr 29, 02:30 PM EDT
1.5 Credits
Apr 30, 10:00 AM EDT
1.5 Credits
Apr 30, 11:00 AM EDT
Discover ratings and feedback from learners who have gained valuable insights.
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SN
It had great expreience
CL
Great!
JB
Good overview of walkthroughs to explain the various ways they can be prepared for auditors.
AC
This is a nice, high-level, big-picture review.
CP
Great explanation of a walkthrough. What might be most helpful is providing a real example of a walkthrough with controls identified, etc. in narrative form.
MC
I enjoy the ease of use of your website the eh mycpeone system. the training i just took was great. thank you.
KC
Great experience!
DK
Great session. Very knowledgeable speaker.
WR
The instructor covered the waterfront of internal control as well as aspects of the expenditure cycle that the auditors need to understand to ensure they can find weaknesses and potential fraud/waste/abuse /misuse in the execution of the cycle by the various players in it.
JR
good class, interesting take on remote workers
DK
Great course.
MH
nicely presented, however the case studies were not properly presented. however, overall, I've learned more about AI from internal auditing perspective
Denise Cicchella | CIA, CFE, CCA, PMP, FLMI
Auspicium
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