Virtual Auditing and Critical Thinking 4 Credits
Learning mode
The Covid-19 pandemic has had a profound effect on the world. As economies attempt to bounce back from the financial crisis, companies have had to adjust to a new way of doing business. Social distancing and government regulations have caused companies to work virtually and have limited on-site employee presence. Essential businesses have incredible regulations regarding safety that may cause there to be no outside visitors allowed on the premises. As a result, auditors need to develop new techniques, using current technologies to perform required audit procedures.
A remote audit, also known as a virtual audit, is the method of conducting an audit remotely, using electronic methods such as video conferencing, email, and telephone to obtain audit evidence, just like you would during an on-site audit. The overall aim is to evaluate this evidence objectively to determine the extent to which the audit criteria have been fulfilled.
This webinar is a detailed discussion of Best Practices and new techniques, used by audit professionals to address the challenges of auditing during a pandemic. Learn how you can become a nimble and agile auditor, using current technologies, techniques, and methodologies to ensure proper audits are being performed in the uncertain and changing times of the Covid-19 pandemic.
This online CPE webinar for CPAs, CIAs, and other professionals covered the following key topics:
Click to access more CPE webinars on Accounting & Auditing
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 4 CPE | Approved |
| Auditing for CPA in Canada | 4 CPD | Eligible |
| Internal Auditing for Certified Internal Auditors (CIA) | 4 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 4 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 4 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 4 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 4 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 4 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 4 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 4 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 4 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 4 CPE | Eligible |
| Certified Controls Specialist (CCS) | 4 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 4 CPD | Eligible |
| Certified Government Auditing Professional (CGAP) | 4 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 4 CPE | Approved |
| Auditing for CPA in Canada | 4 CPD | Eligible |
| Internal Auditing for Certified Internal Auditors (CIA) | 4 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 4 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 4 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 4 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 4 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 4 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 4 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 4 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 4 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 4 CPE | Eligible |
| Certified Controls Specialist (CCS) | 4 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 4 CPD | Eligible |
| Certified Government Auditing Professional (CGAP) | 4 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 4 CPE | Approved |
| Auditing for CPA in Canada | 4 CPD | Eligible |
| Internal Auditing for Certified Internal Auditors (CIA) | 4 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 4 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 4 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 4 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 4 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 4 CPE | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 4 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 4 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 4 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 4 CPE | Eligible |
| Certified Controls Specialist (CCS) | 4 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 4 CPD | Eligible |
| Certified Government Auditing Professional (CGAP) | 4 CPE | Eligible |
Credits
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.
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 26 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).
Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.
Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.
To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.
After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
SF
Content and speakers are always topnotch. I always learn something in every course I attend.
HW
The webinar is very relevant and valuable to my current role.
Dec 27, 10:00 AM ET
Dec 27, 12:00 PM ET
Dec 27, 12:30 PM ET
Dec 27, 03:00 PM ET
Dec 30, 09:30 AM ET
Dec 30, 10:00 AM ET
Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.
Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.
Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.
Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.
The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.
Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.
This course is included with,
Gain access to everything required for compliance, skill enhancement, and staying ahead of industry trends—all included in the Individual subscription. Here’s what you get:
Pre-selected courses for quick compliance
Connect with like-minded professionals on Teams.
Trusted by 250,000+ Professionals
