This course on Quality Management Standards examines the new quality management standards and their impact on accounting and auditing firms. It focuses on implementation considerations, risk-based quality management approaches, and responsibilities related to maintaining quality within professional practice environments. Category CPE Credit 8.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES None PRICING $119.50 […]
NASBA Fields of Study: Auditing
Audit Staff Essentials – New Staff Practical Application: Fundamentals of Using Data Analytics in an Audit
This course in Data Analytics in Audit introduces audit professionals to the role of analytics in today’s audit environment. It explains how audit methodologies are evolving through emerging technologies, analytical procedures, and data-driven approaches while emphasizing professional skepticism and judgment throughout the audit process. Category CPE Credit 2.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL […]
Auditing Bits in Bytes – Session 3: Internal Control Considerations
Auditing Bits in Bytes™ Session 3: Internal Control Considerations focuses on evaluating and testing internal controls during financial statement audits. This course reviews the design and implementation of internal controls, control testing considerations, and audit risk assessment procedures that impact audit quality, efficiency, and compliance with professional standards. Category CPE Credit 2.0 Hours DELIVERY METHOD […]
Auditing Bits in Bytes – Session 4: Assessing and Responding to Risk
Auditing Bits in Bytes™ Session 4: Assessing and Responding to Risk examines how auditors identify, evaluate, document, and respond to risks of material misstatement in financial statement audits. This course focuses on practical audit risk assessment techniques, engagement team discussions, and designing effective audit procedures that align with assessed risks in non-issuer audits. Category CPE […]
Auditing Bits in Bytes – Session 5: Substantive Testing
Auditing Bits in Bytes™ Session 5: Substantive Testing examines the substantive audit procedures performed as part of a detailed audit plan. This course focuses on performing and documenting further audit procedures, helping accounting professionals strengthen audit quality and reduce common deficiencies in substantive testing. Category CPE Credit 2.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL […]
Auditing Considerations: Not-for-Profit Governance and Assurance
This Not-for-Profit Auditing Considerations course examines governance, assurance, and audit considerations relevant to nonprofit organizations. This course explores key auditing considerations for NFP financial statements, compliance requirements, internal control considerations, and unique audit areas such as endowment funds, split-interest agreements, and tax-exempt debt. Category CPE Credit 2.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic […]
Risk Assessment: Not-for-Profit Governance and Assurance
Risk Assessment: Not-for-Profit Governance and Assurance provides accounting and auditing professionals with practical guidance for identifying, assessing, and responding to risks within not-for-profit organizations. This intermediate-level course focuses on audit planning, risk assessment procedures, and evaluating internal controls over financial reporting in an NFP environment using real-world examples and case-based learning. Category CPE Credit 1.5 […]
SOC for Service Organizations Reporting Essentials
This SOC Reporting Essentials CPE course explains reporting requirements, control considerations, and engagement concepts related to service organizations. This course introduces the purpose, structure, and use of SOC 1®, SOC 2®, and SOC 3® reports while helping accounting and auditing professionals understand the standards, guidance, and reporting considerations involved in SOC engagements. Category CPE Credit […]
Peer Review Identifying and Writing Systemic Causes
This course explains peer review systemic causes, focusing on how to identify and document underlying causes of deficiencies in audit engagements. It highlights approaches for developing clear findings and understanding underlying deficiencies. Category CPE Credit 3.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Intermediate PREREQUISITES Experience with performing peer reviews or involvement in the peer […]
Session 2 Preliminary Planning Activities
Session 2: Preliminary Planning Activities focuses on the critical early-stage decisions that shape audit effectiveness and efficiency. This course explores how auditors gather initial information, perform risk assessment procedures, and apply professional judgment during the planning phase of an audit engagement. Category CPE Credit 2.0 Hours DELIVERY METHOD Self-Study (On Demand) LEVEL Basic PREREQUISITES None […]