MYCPE ONE

Internal Audit: The Next Chapter

Advancing Risk, Governance, and Operational Strategy

3

Interested

People have shown interest recently

Conference Overview

Geopolitical uncertainty and fragile supply chains have reshaped risk management in 2025. The "2025 Internal Audit Summit: Advancing Risk Management and Operational Excellence" focuses on how auditors can move from traditional control reviews to real-time risk sensing. The event emphasises practical approaches to reinforcing governance and partnering with leadership to create a more resilient organisation. By attending, professionals will learn how to position internal audit as a proactive advisor that anticipates disruption rather than reacts to it. This virtual event is designed to help auditors strengthen their influence and make their functions more indispensable. Don’t miss it if you want to evolve audit into a driver of organisational success.

Completed

Continuing Education Credits

The sessions of the conference qualifies for

Qualification Credits Subject Area
CPA (US) 4 Auditing
CPA in Canada 4 Auditing
CIA 4 All
CFE 3 Auditing
CFE 1 All
CMA 4 Auditing
CRMA 2 Auditing
CVA 2 All
CFA 2 All
CPA/CFF 1 All
CPA/CFF 3 Auditing
CGFM 4 Auditing
CGAP 2 Auditing
DE LPA 4 Auditing
IAP 4 Auditing
ACCA 4 Accounting & Auditing
CA - ICAEW 4 Accounting & Auditing
CICA 2 Auditing
MAFF 1 All
FPAC 2 All
QIAL 4 Auditing
CBA/MCBA 2 All
IA LPA 4 Auditing
CCS 2 Auditing
CIPM 2 All
ME LPA 4 Auditing
CA - Scotland 4 Accounting & Auditing
CA - Ireland 4 Accounting & Auditing
CPA - Ireland 4 Accounting & Auditing

Sessions

Oct 14th, 2025

Speakers:
Speaker Name
Denise Cicchella

Founder & CEO
Auspicium

  • 4.5
  • rating
  • rating
  • rating
  • rating
  • rating

Artificial intelligence is reshaping the way internal audit functions deliver value, creating opportunities for sharper insights, stronger assurance, and more efficient processes. This CPE session sets the stage by highlighting real-world applications of AI in audit engagements and asking the tough questions about accountability in a fast-changing environment.

You’ll explore practical use cases of AI in auditing, hear lessons learned from peers who’ve already adopted these tools, and analyze how to evaluate AI-enabled models and processes effectively. The session also dives into the frameworks and strategies necessary to audit AI responsibly, while ensuring that governance, risk management, and compliance standards are upheld. Whether you are leading a team or advising stakeholders, these insights will help you navigate AI’s role in shaping the future of audit.

Major Topics:

  • Practical AI Audit Applications
  • Peer Adoption Lessons Learned
  • Auditing AI Models Effectively
  • Governance and Risk Oversight
  • Compliance Ethics and Accountability

Join us to stay ahead of the curve and ensure that your audit function remains trusted, effective, and future-ready.

For more CPE Auditing Courses, Click here.

Learning Objectives

  • Discuss practical use cases for AI in audit processes.
  • Identify peer challenges and lessons from AI adoption.
  • Analyze methods to audit AI-enabled models, processes, and controls.
  • Explain governance, compliance, and ethics in AI audit oversight.
  • Explore strategies to lead AI-driven audit transformations effectively.

Qualifies For

License details Credits Status
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
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
Certified Valuation Analyst (CVA) 1 CPE Eligible
Accounting & Auditing for Chartered Accountant - ICAEW 1 CPD Eligible
Chartered Financial Analyst (CFA) 1 PL Eligible
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Accounting & Auditing for Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Certificate in Investment Performance Measurement (CIPM) 1 PL Eligible
Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA) 1 CPE Eligible
Certified FP&A Professional (FP&A) 1 CE Eligible
Accounting & Auditing for Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Accounting & Auditing for Chartered Accountants - Scotland 1 CPD Eligible
Accounting & Auditing for 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

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
  • rating
  • rating
  • rating
  • rating

Artificial intelligence is no longer a futuristic concept; it’s already transforming internal audit. From faster risk assessments to sharper reporting, AI is helping auditors work smarter, not harder. But how do you separate hype from real value? And what practical steps can professionals take to use AI without losing sight of governance and risk?

This CPE session answers those questions by showing how AI fits into the entire audit lifecycle. You’ll explore how advanced tools can improve planning, testing, and reporting, while also tackling the governance and control issues that come with adoption. The session uses practical examples and real use cases, giving you insights you can immediately apply to expand audit coverage and increase precision.

Major Topics:

  • AI-driven risk assessment
  • Governance and control integration
  • Data insights for auditing
  • Smarter audit planning
  • Strategic reporting advancements

By the end of this CPE virtual session, you’ll walk away with a clear understanding of AI’s impact on audit work and the confidence to bring smarter, more strategic thinking to your role. Don’t miss this opportunity to explore the future of auditing and position yourself ahead of the curve.

For more CPE Auditing Courses, Click here.

Learning Objectives

  • Discuss how AI enhances risk assessment, planning, testing, and reporting.
  • Identify governance, control, and risk considerations for AI in auditing.
  • Analyze data-driven insights that expand audit coverage and precision.
  • Explain practical use cases of AI within audit processes.
  • Explore strategies to ensure ethical and effective AI adoption.

Qualifies For

License details Credits Status
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
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
Certified Valuation Analyst (CVA) 1 CPE Eligible
Accounting & Auditing for Chartered Accountant - ICAEW 1 CPD Eligible
Chartered Financial Analyst (CFA) 1 PL Eligible
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Accounting & Auditing for Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Certificate in Investment Performance Measurement (CIPM) 1 PL Eligible
Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA) 1 CPE Eligible
Certified FP&A Professional (FP&A) 1 CE Eligible
Accounting & Auditing for Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Accounting & Auditing for Chartered Accountants - Scotland 1 CPD Eligible
Accounting & Auditing for 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

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

  • 4.5
  • rating
  • rating
  • rating
  • rating
  • rating

Strong communication is more than just sharing information; it’s the skill that sets audit leaders apart. Have you ever struggled to make your insights resonate with executives, or wondered how to turn technical findings into persuasive stories that drive change? In today’s business environment, effective communication is not optional; it’s the key to trust, influence, and leadership.

This CPE session provides you with practical tools to elevate your communication impact as an internal audit professional. You’ll discover strategies for engaging stakeholders, promoting your team’s work with credibility, and framing your messages to deliver real business value. Through proven techniques and hands-on exercises, you’ll learn how to navigate even the toughest conversations with confidence and clarity.

Major Topics:

  • Assertive communication strategies
  • Four-step influence framework
  • Business-focused message framing
  • Conflict resolution techniques
  • Trust-building communication practices

By the end of this CPE Virtual Session, you’ll have the confidence to lead conversations that inspire decisions and drive organizational change. If you’re ready to strengthen your voice, boost your credibility, and stand out as a trusted leader, this course is designed for you.

For more CPE Auditing Courses, Click here.

Learning Objectives

  • Discuss how assertive communication enhances leadership impact and stakeholder engagement.
  • Identify a four-step strategy to improve credibility and professional visibility.
  • Analyze methods to frame audit messages in business-relevant, win-win terms.
  • Explain approaches to navigate conflicts with trust-focused, solution-driven conversations.
  • Explore practical techniques to build confidence and clarity in high-stakes situations.

Qualifies For

License details Credits Status
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
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
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
Accounting & Auditing for 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
Accounting & Auditing for Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Accounting & Auditing for Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Accounting & Auditing for Chartered Accountants - Scotland 1 CPD Eligible
Accounting & Auditing for 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

  • 4.7
  • rating
  • rating
  • rating
  • rating
  • rating

Fraud and forensic accounting are no longer niche areas; they are central to safeguarding organizations in today’s fast-changing business world. From corporate scandals to cyber-driven schemes, fraud threats are growing more complex and harder to detect. How can professionals stay one step ahead of these challenges while ensuring compliance and protecting stakeholders?

This CPE session, led by expert Robert Minniti, delivers practical insights and proven strategies for addressing fraud risks. You will explore how cutting-edge tools, data analytics, and case studies are shaping fraud investigations today. The session also highlights emerging regulatory expectations and ethical issues, giving you the tools to strengthen your professional judgment and investigative skills.

Major Topics:

  • Emerging Fraud Detection Techniques 
  • Data Analytics in Forensics 
  • Using AI in Fraud Detection and Forensics 
  • Internal Control Risk Management 
  • Compliance Risks 
  • Ethical Challenges in Investigations

By the end of the CPE virtual session, you will gain the confidence to apply modern forensic techniques, assess risks more effectively, and proactively address vulnerabilities before they escalate. Whether you are an auditor, accountant, or fraud examiner, this session will help you sharpen your ability to respond to the challenges of fraud in the digital age. Join us to enhance your fraud-fighting expertise and drive greater impact in your role.

For more CPE Fraud & Forensic Webinars, Click here.

Learning Objectives

  • Discuss current trends and challenges in fraud and forensic accounting.
  • Identify emerging techniques and tools for fraud detection and prevention.
  • Analyze best practices for real-world forensic investigations.
  • Explain recent case studies and regulatory updates in fraud and forensics.
  • Explore frameworks for proactive fraud risk management and mitigation.

Qualifies For

License details Credits Status
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Auditing 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
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
Accounting & Auditing for 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
Accounting & Auditing for Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Master Analyst In Financial Forensics (MAFF) 1 CPE Eligible
Accounting & Auditing for Chartered Accountants - Ireland (CAI) 1 CPD Eligible
Accounting & Auditing for Chartered Accountants - Scotland 1 CPD Eligible
Accounting & Auditing for 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 14th, 2025

View More
Denise Cicchella
Denise Cicchella

Founder & CEO
Auspicium

Oct 14th, 2025

View More

Reviews and Ratings

out of 5

ratingratingratingratingrating
1 ratings

Excellent

Very Good

Average

Poor

KN

Khurshid Narmatov, Internal and external audit professionals
4 ratingratingratingratingrating

A bit too high level

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



Please Wait

While we securely retrieve your payment information.
This may take a few seconds.