Category:
Author:
COVID-19 Impact on EBITDA
EBITDA-C CPE = 1
Lynn Fountain Lynn Fountain
$39
Basic Analytics Using Excel
How to get auditors performing basic analytics using Excel CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Detecting Outliers
Learning about outliers and how to detect them in transactions of all types CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Implementing and Auditing GDPR Series (4 of 10)
How to implement and audit GDPR in your organization CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Implementing and Auditing GDPR Series (5 of 10)
How to implement and audit GDPR in your organization CPE = 1.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$59
Implementing and Auditing GDPR Series (6 of 10)
How to implement and audit GDPR in your organization CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Implementing and Auditing GDPR Series (7 of 10)
How to implement and audit GDPR in your organization CPE = 2
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$79
Future State Of Internal Audit
What will internal audit look like in 2025? CPE = 3
Toby DeRoche Toby DeRoche
$99
Operationalizing COSO
A Discussion Far Beyond Financial Reporting CPE = 3
Lynn Fountain Lynn Fountain
$99
The GAO’s Green Book – Video Course
The Five Components Of Control And Their Seventeen Underlying Principles CPE = 2
Leita Hart Fanta Leita Hart Fanta
$79
How to Write an Audit Report Finding – Video Course
Findings can be fun to write and read.  Yes, fun! CPE = 2
Leita Hart Fanta Leita Hart Fanta
$79
Presentation Skills for Auditors – Video Course
How to Connect With an Audience CPE = 2
Leita Hart Fanta Leita Hart Fanta
$79
GAGAS Performance Audit Standards – Video Course
Crucial Updates Performance Auditors Need to Know
Leita Hart Fanta Leita Hart Fanta
$79
Tackling a Challenging Audit Objective – Video Course
Diagnose What Won’t Work About Your Audit Objective and Come Up With a Cure CPE = 1
Leita Hart Fanta Leita Hart Fanta
$39
Implementing and Auditing GDPR Series (8 of 10)
How to implement and audit GDPR in your organization CPE = 1.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$59
Would You Recognize Fraud?
Auditors are rarely prepared to find for fraud CPE = 1
Toby DeRoche Toby DeRoche
$39
Basics of XBRL
XBRL stands for eXtensible Business Reporting Language CPE = 1.5
Lynn Fountain Lynn Fountain
$59
Conducting Remote Audits
Identify and understand the challenges and benefits of remote auditing CPE = 1
Lynn Fountain Lynn Fountain
$39
Ethics Morality and the Law
Explore the meaning and examples of morality, ethics and the law CPE = 1.5
Lynn Fountain Lynn Fountain
$59
Forensic Accounting
Introduction Into The World of The Forensic Accountant CPE = 1.5
Lynn Fountain Lynn Fountain
$59
Framework for Ethical Decision Making
Maintaining an ethical and legally compliant culture is essential to an organization’s long-term success CPE = 1.5
Lynn Fountain Lynn Fountain
$59
Documentation Methods for Internal Controls
Internal controls (IC) are critical to the effective functioning of all processes CPE = 1.5
Lynn Fountain Lynn Fountain
$59
Segregation of Duties for Core Business Processes
Segregation of duties (SOD) is the cornerstone of strong internal control CPE = 1.5
Lynn Fountain Lynn Fountain
$59
Risk Based Internal Auditing Part 1 - Understanding the Methodology
This is the first of three risk based auditing courses CPE = 1
Lynn Fountain Lynn Fountain
$39
Risk Based Internal Auditing Part 2 - Establishing the Methodology
This is the second of three risk based auditing courses CPE = 1
Lynn Fountain Lynn Fountain
$39
Risk Based Internal Auditing Part 3 - Applying the Methodology
This is the last of three risk based auditing courses CPE = 1.5
Lynn Fountain Lynn Fountain
$59
Data Analytics Self Assessment Tool
Self Assess Your Data Analytics Capabilities
Jason Mefford Jason Mefford
$19
Data Analytics - Choose Your Adventure
Digging Deeper Into Data Analytics with Joe Oringel and Kim Jones CPE = 1
Jason Mefford Jason Mefford
$39
Information Technology in Today’s Digital World
An important component for the success of today’s organization CPE = 1
Lynn Fountain Lynn Fountain
$39
Managing Through Corporate Politics
Learning to understand and deal with corporate politics CPE = 1
Lynn Fountain Lynn Fountain
$39
Implementing and Auditing GDPR Series (9 of 10)
How to implement and audit GDPR in your organization CPE = 1.5
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$59
How to Detect Fraud like a Pro Detective
Guiding auditors in running detective controls CPE = 1
Jim Kaplan CIA CFE Jim Kaplan CIA CFE
$39
Transitioning To Agile Audit
Agile auditing will be the standard audit methodology going forward
Toby DeRoche Toby DeRoche
$79
Fraud Focus - Where to Focus Your Fraud Efforts
Learn how to best focus fraud efforts in your organization. CPE = 1.0
Lynn Fountain Lynn Fountain
$39