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CPE Self-Study
Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors and fraud.
Field of study: Auditing
Formats available: Text, Online
CPE credits up to: 7.0
Price range from: $119.00–$189.00
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Publications
Featuring over 200 pages of invaluable guidance to help you improve your industry knowledge, fine-tune your strategies, and provide high-quality services to your clients.
Formats available: Online Subscription, Paperback, eBook
Price range from: $79.00–$99.00
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CPE Self-Study
In this CPE course, learn how leading organizations have successfully integrated the whistleblower hotline into the corporate culture. You'll get actionable recommendations that all companies can use to retool existing programs.
Field of study: Behavioral Ethics
Formats available: Online
CPE credits up to: 1.5
Price range from: $0.00
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CPE Self-Study
Corporate culture is the foundation on which the governance framework rests and if the culture is weak the likelihood of financial reporting fraud increases. This CPE course communicates the importance of corporate culture and how it impacts governance, risk, and compliance.
Field of study: Behavioral Ethics
Formats available: Online
CPE credits up to: 1.5
Price range from: $0.00
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Publications
Save when you purchase the 2013 Internal Control - Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.
Formats available: Paperback, Online Subscription
Price range from: $74.00–$270.00
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CPE Self-Study
This CPE course explores a new Anti-Fraud Collaboration report which covers best practices for fraud deterrence and detection, highlighting the critical importance of collaboration on this issue between and among the key players in the financial reporting supply chain.
Field of study: Behavioral Ethics
Formats available: Online
CPE credits up to: 2.0
Price range from: $0.00
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CPE Self-Study
Enhance your knowledge and test in your ability to plan, perform and evaluate single audits in accordance with the requirements of the Uniform Guidance.
Field of study: Auditing (Governmental)
Formats available: Online, Online, Text
CPE credits up to: 9.5
Price range from: $219.00–$319.00
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CPE Self-Study
Gain knowledge regarding performing a compliance audit under the Uniform Guidance, including the responsibilities of both the auditee and auditor.
Field of study: Auditing (Governmental)
Formats available: Online, Text, Online
CPE credits up to: 10.5
Price range from: $239.00–$329.00
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Publications
Updated for 2018, this industry standard resource offers clear and practical guidance of audit and accounting issues such as: transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and, fair value accounting.
Formats available: Online Subscription, Paperback
Price range from: $79.00–$109.00
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CPE Self-Study
Explains the basic elements of a Uniform Guidance compliance audit, including who must undergo this type of engagement.
Field of study: Auditing (Governmental)
Formats available: Text, Online
CPE credits up to: 8.0
Price range from: $149.00–$209.00
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CPE Self-Study
In this CPE course, learn how to apply risk management techniques using the COSO Enterprise Risk Management framework to create a strategy and an internal control structure tailored for the NFP environment.
Field of study: Accounting (Governmental)
Formats available: Online
CPE credits up to: 2.0
Price range from: $69.00–$89.00
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CPE Self-Study
This certificate focuses on robotic process automation benefits and how the use of software robots can enable your business or clients to become more competitive and agile.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 16.0
Price range from: $549.00–$689.00
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CPE Self-Study
Spotlights examples of RPA in audit planning and reporting on and completing an audit.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 2.0
Price range from: $79.00–$99.00
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CPE Self-Study
Identify and apply recently issued FASB, PCAOB, and AICPA standards and guidance.
Field of study: Accounting and Auditing
Formats available: Online, Text
CPE credits up to: 10.0
Price range from: $149.00–$239.00
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CPE Self-Study
Enhance your understanding of a risk-based approach to auditing in this CPE course designed to illustrate how the concepts apply to practical audit situations.
Field of study: Auditing
Formats available: Online
CPE credits up to: 8.0
Price range from: $149.00–$189.00
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webcasts
This AICPA ENGAGE 2019 conference session rebroadcast provides you with insights on the proposed exposure drafts issued by IAASB on quality management standards.
Sep. 4, 2019, 1pm–2pm ET
Field of study: Auditing
CPE credits up to: 1.0
Price range from: $59.00–$69.00
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CPE Self-Study
Covers the differences between RPA and IPA, the impact of IPA on an audit, and future trends in automation.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 2.5
Price range from: $79.00–$99.00
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CPE Self-Study
Covers the organizational process implications of RPA.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 2.0
Price range from: $79.00–$99.00
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CPE Self-Study
Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors and fraud.
Field of study: Auditing
Formats available: Text, Online
CPE credits up to: 7.0
Price range from: $119.00–$189.00
View details
CPE Self-Study
Help protect your clients and your organization from cyber threats with this self-study CPE course that covers the key concepts related to cybersecurity and digital transformation.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 1.0
Price range from: $59.00–$69.00
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Publications
When you're examining a cybersecurity risk management program and its controls, look to this authoritative guide for interpretive guidance. Includes a framework for providing stakeholders with useful, credible information about the effectiveness of an entity's cybersecurity efforts.
Formats available: Paperback, eBook, Online Subscription
Price range from: $79.00–$109.00
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