MYCPE ONE

2024 Internal Audit Summit: Advancing Risk Management and Operational Excellence

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Conference Overview

Stay ahead of the curve! Flexibility is key for Internal Audit functions as organizations tackle new challenges. Join us at the 2024 Internal Audit Summit for a journey into the future of risk management and operational excellence. 

Dive into the latest strategies, tools, and insights that are reshaping the audit landscape. Connect with industry leaders to uncover innovative approaches for boosting risk assessment, maintaining compliance, and maximizing operational efficiency. 

This CPE virtual conference is designed specifically for internal audit professionals. This specialized event will delve into the latest trends, methodologies, and technologies shaping the field of internal auditing. Expert speakers will explore topics such as risk assessment, internal control frameworks, audit automation, and the evolving role of internal audit in organizational governance. Attendees will gain valuable insights and practical strategies to enhance the effectiveness, efficiency, and impact of their internal audit functions in 2025 and beyond. 

Don't miss this unique opportunity to elevate your expertise and contribute to the success of your organization through superior internal auditing. Join this CPE Virtual Conference it will equip attendees with the knowledge and tools to enhance the effectiveness and value of their internal audit functions.

Completed

Continuing Education Credits

The sessions of the conference qualifies for

Qualification Credits Subject Area
CPA (US) 4 Auditing
Accountant/Bookkeeper/Tax Professionals 4 Auditing
CPA in Canada 4 Auditing
CIA 4 Internal Auditing
CFE 4 Auditing
CMA 4 Auditing
CRMA 4 Internal Audit function
CPA/CFF 4 Auditing
CGFM 4 Auditing
CGAP 4 Auditing
DE LPA 4 Auditing
IAP 4 Auditing
ACCA 4 All
CA - ICAEW 4 All
CICA 4 Auditing
QIAL 4 Auditing
IA LPA 4 Auditing
CCS 4 Auditing
ME LPA 4 Auditing
CA - Scotland 4 All
CA - Ireland 4 All
CPA - Ireland 4 All

Sessions

Oct 10th, 2024

Speakers:
Speaker Name
Douglas Anderson

Owner
Douglas J Anderson LLC

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Key Performance Indicators (KPIs) are indispensable metrics for organizations, offering measurable insights into progress toward defined goals. Within the realm of internal audit, KPIs play a crucial role in assessing performance across various organizational levels. 

This CPE Session will explore how internal audit KPIs contribute to performance monitoring and strengthen relationships within an organization. Attendees will learn how KPIs empower audit committees to evaluate company and audit performance, enhancing financial reporting transparency and risk identification. Gain valuable insights into utilizing KPIs to gauge the effectiveness of the internal audit function. Furthermore, it underscores how fostering a strong relationship with management can enhance reporting outcomes and strengthen ties with the audit committee, ultimately fostering organizational success.

Join this online CPE Session to gain practical insights into leveraging KPIs effectively, driving continuous improvement in internal audit practices, and fostering organizational resilience.

Learning Objectives

  • Master methods for crafting actionable internal audit KPIs.
  • Analyze KPIs' role in enhancing financial transparency.
  • Know how to evaluate audit performance through strategic KPI deployment.

Qualifies For

License details Credits Status
Auditing for Accountant/Bookkeeper/Tax Professionals 1 General Credit Eligible
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Chartered Accountants - Scotland 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

Speakers:
Speaker Name
Dr. Robert Minniti

President
Minniti CPA LLC

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As we step into 2025, the internal audit landscape presents a dynamic mix of challenges and opportunities. 

Beyond addressing traditional hurdles, auditors are now tasked with embracing new horizons and broadening the audit scope to encompass emerging areas of paramount importance.  In this webinar, we delve into key focal points such as Environmental, Social, and Governance (ESG) criteria, Diversity, Equity, and Inclusion (DEI) initiatives, and the perennial imperative of achieving more with limited resources. This CPE course will navigate these critical topics in-depth, shedding light on their significance and implications for internal audit practices.

Take the next step towards transforming your internal audit function. Join this CPE and discover how we can tailor our internal audit services to meet the unique needs of your organization. Let’s work together to navigate the evolving landscape of internal audit and drive your business forward.

Learning Objectives

  • Discuss the integration of ESG criteria into internal audits.
  • Explore strategies for promoting diversity and inclusion within audits.
  • Explain efficient resource management techniques for enhanced audit performance.

Qualifies For

License details Credits Status
Auditing for Accountant/Bookkeeper/Tax Professionals 1 General Credit Eligible
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Chartered Accountants - Scotland 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

2:00 PM - 2:30 PM EDT

Break

Speakers:
Speaker Name
Denise Cicchella

Founder & CEO
Auspicium

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Internal Audit (IA) departments must prioritize establishing and expanding data analytic (DA) capabilities in today's data-rich landscape. Transitioning from a 'nice to have' to a 'must-have,' IA can leverage DA to deliver tangible value to organizations while solidifying its role as a trusted advisor to Boards and Management. 

The advances in data collection and storage, alongside the development of increasingly sophisticated data analysis techniques, have meant that an increasing number of internal audit functions have sought to build data analytics capability. 

However, implementing a successful data analytics capability is more than the technology you deploy and the data you collect.  Successful data analytics deployment requires a holistic change across the internal audit function, covering the development of internal auditor skills, adjustments to the internal audit operating model, and an overall change in the style and approach of how we audit.

Join this CPE Virtual Session. It offers a practical, hands-on framework for creating and scaling/maturing an IA DA function that directly applies to daily work.

Learning Objectives

  • Discuss accessing a flexible template for establishing and expanding an internal audit data analytics function.
  • Gain insights from a real-world internal audit data analytics transformation case study.
  • Analyze valuable lessons from the journey of data analytics transformation.
  • Explore additional strategies for maximizing the potential of IA data analytics initiatives.

Qualifies For

License details Credits Status
Auditing for Accountant/Bookkeeper/Tax Professionals 1 General Credit Eligible
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Chartered Accountants - Scotland 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

Speakers:
Speaker Name
Denise Cicchella

Founder & CEO
Auspicium

  • 4.5
  • rating
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Are you prepared to tackle the evolving challenges in audit leadership? In 2025, Chief Audit Executives (CAEs) face a rapidly changing landscape, with the digitalization of audit processes and the demand for supporting transformative initiatives. This online session will help you navigate these complexities and exceed stakeholder expectations.

Join us for an insightful session led by industry expert Denise Cicchella, where we’ll explore essential strategies for CAEs to enhance their personal effectiveness and organizational impact. Discover how to master the six components of personal efficacy and utilize its three drivers to improve business risk outcomes. You’ll learn practical techniques for setting and communicating your priorities effectively within your organization.

Don’t miss this opportunity to gain valuable insights and guidance from our expert speaker. This virtual session is perfect for CAEs looking to strengthen their leadership abilities and drive organizational success in 2025 and beyond. Register today and take the first step toward becoming a more effective and influential Chief Audit Executive.

Learning Objectives

  • Identify the six components of personal effectiveness for CAEs.
  • Analyze the three drivers of personal effectiveness to enhance business risk outcomes.
  • Explain strategies to support organizational transformation initiatives.
  • Discuss techniques for effective internal communication and priority setting.
  • Analyze how to meet and exceed stakeholder expectations in 2025.

Qualifies For

License details Credits Status
Auditing for Accountant/Bookkeeper/Tax Professionals 1 General Credit Eligible
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Chartered Accountants - Scotland 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

Session Speakers

Dr. Robert Minniti
Dr. Robert Minniti

President
Minniti CPA LLC

Oct 10th, 2024

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Denise Cicchella
Denise Cicchella

Founder & CEO
Auspicium

Oct 10th, 2024

View More
Douglas Anderson
Douglas Anderson

Owner
Douglas J Anderson LLC

Oct 10th, 2024

View More

Reviews and Ratings

out of 5

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14 ratings

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MR

Melissa Roguly, Vice President
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Great platform for educating CPAs and providing CPE at the same time! Internal Audit is generally a really dry topic, but this group managed to keep folks interested.

KL

Kathleen Lehman, Manager
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Great session! Four separate sessions addressing internal audit, with a lot of emphasis on how AI can address challenges and risks. All the presenters kept their topics interesting. Recommend!

Frequently Asked Questions

Virtual conference with MYCPE ONE is enveloped around a theme or subject or driven towards a particular audience, and is designed to be more collaborative; with a tremendously interactive agenda, panel discussions, and gives an option to all participants being able to turn their web cameras on and participate more actively. Virtual conference offers multiple sessions over a longer time frame of more than 8 hours. Virtual conferences help build a community or initiate networking opportunities.

MYCPE ONE is seamlessly integrated with ZOOM for conducting continuing education events. Please ensure that you check the system requirements before the event starts. The system requirements are :

  • An internet connection – broadband wired or wireless (3G or 4G/LTE)
  • Speakers and a microphone (required in case of interactive sessions) – Built-in, USB plug-in, or wireless Bluetooth
  • A webcam or HD webcam - built-in, USB plug-in (required in case of interactive sessions)
  • CLICK HERE to view the System Requirements for Zoom.

There is an official break scheduled for this workshop/events. Other than the scheduled break, the in-session breaks shall be available at discretion of the speaker.

The MYCPE ONE virtual events are designed to impart education around a specific theme or subject from a basic to an advanced level, which is why we do not recommend you to leave the event in between. However, if you had to leave the event because of some unforeseen circumstances, you would be granted the credits for the sessions that you attended completely and wherein you answered all the polling questions.

The recording of the event can be made available to you, on request. You can reach out to us at support@my-cpe.com or can also let us know through live chat support if you need a recording for this event. However, the recording shall not be available for Continuing Education Credits.


During every conference the chat panel shall always be open. You can mention the issue faced by you in the chat panel and our moderator will take it up for resolution shortly. You can also reach out to our support team in the live chat support or at support@my-cpe.com



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