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Danny Goldberg
Haddon Fields
Jamie Ontiveros
Jamie Ontiveros
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Jon Taber
Lynn Fountain
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Priti SIkdar
Richard Cascarino
Robert Berry
Shanda K. Miller
Thomas Fox
Tim Leech
Toby DeRoche
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Courses
Sarbanes-Oxley (SOX): Preparing for a Top Down Risk Assessment
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
31 Days to a More Effective Compliance Program
Available until
Field: Compliance | Delivery Method: Self Study | CPE Hours: 4.0
Thomas Fox
%
COMPLETE
$297
Sarbanes-Oxley (SOX): Executing a Top Down Risk Assessment
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Sarbanes Oxley (SOX): Entity Level and Soft Controls
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Sarbanes-Oxley (SOX): Identifying and Documenting Controls
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Sarbanes-Oxley (SOX): Testing
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
%
COMPLETE
$45
Sarbanes-Oxley (SOX): Importance of Assessing Material Impact
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$99
Sarbanes-Oxley (SOX) Section 302-404 and connection to XBRL
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
%
COMPLETE
$63
Sarbanes-Oxley (SOX) General Controls, Applications Controls and Spreadsheet Controls
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$99
Becoming a Forensic Auditor - Focus on Digital Forensics
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$99
Becoming a Forensic Auditor - Document and Handwriting Analysis
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$99
Certificate in Agile Auditing™
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 6.5
4 Course Bundle
%
COMPLETE
$495
Certificate in Internal Audit Data Analytics™
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 13.0
9 Course Bundle
%
COMPLETE
$495
Certificate in Internal Audit Supervision™
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 14.0
9 Course Bundle
%
COMPLETE
$495
Certificate in Internal Audit Fundamentals™
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 12.0
15 Course Bundle
%
COMPLETE
$495
Certificate in Sarbanes Oxley™ (SOX)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 23.0
15 Course Bundle
%
COMPLETE
$495
Auditor's Enigma: Why Don't Auditors Find More Fraud
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 1.0
Haddon Fields
%
COMPLETE
$45
Seeing Red Again: Behavioral Indicators of Fraud
Available until
Field: Fraud | Delivery Method: Self Study | CPE Hours: 1.0
Haddon Fields
%
COMPLETE
$45
Leading The Way: Mission Driven Leadership For Operational Success
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 0.5
Haddon Fields
%
COMPLETE
$18
Echo Protocols: Redundant Communications
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Haddon Fields
%
COMPLETE
$45
Devil Inside: Detecting & Preventing Employee Fraud
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Haddon Fields
%
COMPLETE
$45
Lead or Bleed: Why Bad Things Happen To Good Organizations
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Haddon Fields
%
COMPLETE
$45
Something Borrowed: Asset Misappropriation Schemes
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Haddon Fields
%
COMPLETE
$45
Certificate in Audit Investigation™
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 6.5
7 Course Bundle
%
COMPLETE
$495
Navigating Culture and Organizational Politics
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 3.0
Jason Mefford
%
COMPLETE
$99
Executive Presence for Internal Auditors™
Available until
Field: Personal Development | Delivery Method: Self-Study | CPE Hours: 3.0
Jason Mefford
%
COMPLETE
$99
Objectivity and Cognitive Bias for Audit Leaders
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Jason Mefford
%
COMPLETE
$45
During and the After the Audit Committee Meeting
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Jason Mefford
%
COMPLETE
$45
Fraud – Focus on Internal Controls to Prevent and Detect Fraud (2022 Update)
Available until
Field: Fraud | Delivery Method: Self-Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$99
Building and Maintaining a Strong Internal Audit Team (Text Based)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$45
The Internal Audit Function – Purpose and Establishing the Function (Text Based)
Available until
Field: Auditing | Delivery Method: Self-Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$45
Conducting an Internal Fraud Risk Assessment (Text Based)
Available until
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$45
The Internal Audit Function – Fraud Evaluation vs. Fraud investigation (Text Based)
Available until
Field: Fraud | Delivery Method: Self-Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$45
The Internal Audit Function – Internal Audit’s Role in Fraud Risk Assessments (Text-Based)
Available until
Field: Auditing | Delivery Method: Self-Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$45
The Internal Audit Function – Internal Audit’s Role in Fraud Work (Text-Based)
Available until
Field: Fraud | Delivery Method: Self-Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$45
Internal Controls – Why they are important (Text-Based)
Available until
Field: Auditing | Delivery Method: Self-Study | CPE Hours: 2.0
Lynn Fountain
%
COMPLETE
$45
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