CPE Catalog & Events
Assessing Independence Under the New Yellow Book
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TBD
1.0 Credits
Member Price: $39
Independence Threats Safeguards
Building Your Own Library of Anti-fraud & Continuous Monitoring Tests
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TBD
1.0 Credits
Member Price: $39
Build your own forensic data analytics tests around vendors, customers or employees Expand your knowledge and library of available anti-fraud tests and behavioral algorithms Align the right tests to the appropriate risks Practical applications and use cases
5 Steps to Cultivate a Values-Based Approach to Governance
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TBD
1.2 Credits
Member Price: $39
Employee engagement Values-based governance Organizational culture Employee relations
2024 What's Changing in Risk Assessment
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TBD
2.0 Credits
Member Price: $79
Risk Assessment Internal Controls SAS 145
ProActive Response: Active Shooter Training - Recognize. Respond. Survive.
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TBD
2.0 Credits
Member Price: $79
Early Warning Signs Concerning Behavior Changes Getting out Barricading your area Fighting for survival Disarming the assailant Tourniquets (commercial and improvised) Pressure Dressings Chest Seals
2024 The Role of Internal Control in the Risk-Based Audit
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TBD
4.0 Credits
Member Price: $129
Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system Development of a tailored audit approach that considers the potential reliance on internal controls Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients
2024 All About Fraud - Examples, Prevention and Auditing
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TBD
4.0 Credits
Member Price: $129
Fraud Professional Skepticism Report To The Nation Fraud Schemes Prevention
2024 Key Tax Issues Facing Business & Industry
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TBD
4.0 Credits
Member Price: $129
Update and review of recent and key tax developments impacting business and industry Tax depreciation update and review Research & Experimentation review and update Interest expense deduction Business losses Travel and entertainment expense rules Independent contractor vs. employee
SECURE Act 2.0: What You Need to Know
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TBD
1.0 Credits
Member Price: $39
Expanding Automatic Enrollment in Retirement Plans Increased Age for RMDs Higher Catch-up Contribution Limit Emergency Expense Penalty-Free Withdrawals “Starter” 401(k)s for Certain Employers Part-time Worker Improved Coverage
Internal Control Frameworks for Single Audit
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TBD
1.0 Credits
Member Price: $39
Auditing COSO 2013 Update
Introduction to Forensic Data Analytics
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TBD
2.0 Credits
Member Price: $79
Data analytics Key fraud risk management guidance documents Data analytics frameworks Leading techniques and innovations for preventing and detecting fraud
2024 Yellow Book Ethics
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TBD
2.0 Credits
Member Price: $79
GAGAS Yellow Book Independence
2024 Financial Statement Analysis
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TBD
4.0 Credits
Member Price: $129
Purposes of financial statement analysis Trend analysis and vertical & horizontal analysis Simple and multivariate regression; Analysis of metrics Assessment of liquidity, solvency, and profitability Using data visualizations The role of qualitative factors
2024 Topic 842 - Implementing Leases Workshop
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TBD
4.0 Credits
Member Price: $129
Leases Topic 842 Recognition & Measurement
2024 Year-End Tax Planning: Thinking Outside the Box
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TBD
4.0 Credits
Member Price: $129
Discuss the most recent tax legislation, rulings and developments Section 163(j) interest expense deduction New 21% corporate tax rate Medicare tax on high income wages and SE income Tax provision and extensions Timing income and deductions Alternative minimum tax (AMT) issues
2024 Section 174: New Rules for the R&E Deduction
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TBD
1.0 Credits
Member Price: $39
Impact of the Section 174 law change requiring capitalization of research and experimental costs Comparison of the Section 41 R&E credit to the Section 174 R&E deduction Financial accounting for R&E costs Required change of accounting method and Form 3115 Revised treatment of software development costs Comprehensive case problems explaining implementation of the law changes
SAS 145 - Risk Assessment
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TBD
1.0 Credits
Member Price: $39
SAS 145 Risk Assessment Internal Controls
Data Extraction, Transformation, Validation the Right Data Sources for Analysis
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TBD
2.0 Credits
Member Price: $79
Understand various data types Structured vs. unstructured data Completeness and validation testing Selecting the right data sources for the job Risks and pitfalls to avoid
2024 A Guide to Sampling - Part 1
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TBD
2.0 Credits
Member Price: $79
Sampling Monetary Unit Sampling
2024 A Guide to Sampling - Part 2
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TBD
2.0 Credits
Member Price: $79
Sampling ICFR Single Audit Sampling