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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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webcasts
Review the fraud red flags for non-traditional schemes, including corruption, Ponzi, and Asset Flip schemes. Learn how to detect fraud and what controls can be installed to prevent it.
Dec. 27, 2019, 1pm–5pm ET
Field of study: Auditing
CPE credits up to: 4.0
Price range from: $179.00–$229.00
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webcasts
Learn about the different types of identity theft, so you can protect yourself and your clients. We will cover identity theft statistics, tools used in investigations and more.
Jan. 29, 2020, 9am–5pm ET
Field of study: Auditing
CPE credits up to: 8.0
Price range from: $279.00–$349.00
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Publications
Updated for 2019, this industry standard resource offers comprehensive and reliable accounting implementation guidance for preparers.
Formats available: Online Subscription, eBook, Paperback
Price range from: $89.00–$109.00
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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 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: 9.0
Price range from: $219.00–$319.00
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webcasts
Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.
Dec. 30, 2019, 10:30am–6:30pm ET
Field of study: Auditing
CPE credits up to: 8.0
Price range from: $279.00–$349.00
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webcasts
Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.
Jan. 2, 2020, 1pm–1pm ET
Field of study: Auditing
CPE credits up to: 4.0
Price range from: $179.00–$229.00
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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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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
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
This 2009 COSO document brings together leading practices at large and small organizations and provides in-depth guidance for implementing the monitoring component of COSO's Internal Control ? Integrated Framework.
Formats available: Paperback, On-Demand, Paperback
Price range from: $35.00–$90.00
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Publications
This 2010 COSO study provides a comprehensive analysis of 10 years of fraudulent financial reporting events investigated by the SEC, covering fraud techniques, issues related to external auditors, and consequences to companies and individuals.
Formats available: Paperback
Price range from: $39.00–$49.00
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CPE Self-Study
Covers the types of attacks and attackers, the cybersecurity landscape and the security mindset.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 1.5
Price range from: $59.00–$69.00
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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
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
This series of CPE courses is part of Not-for-Profit Certificate II. Learn how to measure performance, create a controllable budget, and drive the strategic planning process to achieve mission success.
Field of study: Auditing, Business Management & Organization, Finance
Formats available: Online
CPE credits up to: 10.5
Price range from: $259.00–$329.00
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CPE Self-Study
In this CPE course, experts discuss lessons learned from recent SEC enforcement proceedings, and provide concrete, action oriented steps that governance professionals can take to deter fraud.
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
Covers the financial and operational implications of investing in cybersecurity.
Field of study: Information Technology
Formats available: Online
CPE credits up to: 2.5
Price range from: $99.00–$129.00
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CPE Self-Study
Presents the guidance found in the 2018 revision of Government Auditing Standards, an excellent baseline of information for accountants to gain an understanding of the new Yellow Book.
Field of study: Auditing (Governmental)
Formats available: Text
CPE credits up to: 8.0
Price range from: $169.00–$209.00
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