Internal Audit Training CPE Events
CPE Events by CCS including internal audit training, PCAOB Auditing Standards, CPE online and training in person HOME 
	
	Cybersecurity Training CPE events ABOUT CCS Soft Skills Training CPE events CONTACT CCS PCAOB Audit Standards CPE Events CPE IN-PERSON TRAINING SCHEDULE Fraud Prevention Detection Hotlines WEEKLY CPE ONLINE TRAINING CALENDAR
Internal Auditing Training Risk Management
Corporate Compliance Seminars (CCS) is the source for continuing professional education (CPE) credits concerning internal audit training, external audit training, internal control training, Cybersecurity training, COSO training, PCAOB Audit Standards training and project management training.


CCS presents our CPE courses in three formats: in-person training, online training with an instructor, or by on-demand training.

Corporate Compliance Seminars

Weekly CPE Online Training Calendar


In-Person CPE Events
Auditing Cybersecurity
New Auditors
Audit Leaders
Forensic Accounting
ITGC Audits
COSO Framework
MAR Programs
Insurance Cybersecurity

CPE In-Person Training Calendar by City

Online Auditor Tradecraft CPE Events
Active Listening
Ask, Get, Perform
Audit Sampling
Auditing Social Media
Auditors Know IT
Awesomeness
Conflict Resolution
Ethics
Talent Management
Remote Auditing

CPE Online Internal Auditor Training
Overview
Art of Audit Report Writing
Ask, Get, Perform
Auditing Social Media
Auditor 101
Auditor 201
Audit Advanced Training
Audit Basic Training
Audit Sampling
Conflict Resolution
Continuous Auditing
Cybersecurity Tools
Ethics CIA, CPA, CFE
Forensic Accounting
"Frauditing"
IT General Controls
Managing Audit Quality
PCAOB Events
Auditing Procure to Pay
PMP Academy
SOX for the CPA
SOX Cybersecurity
SSAE SOC Audits
Understand Cybersecurity

 

Weekly CPE Online Training Calendar
Auditor 101
Auditor 201
Audit Committee
Audit Report Writing
Audit Sampling
Auditing Procure to Pay
Conflict Resolution
Continuous Auditing
COSO ICFR
Ethics
Forensic Accounting
"Frauditing"
Green Book Standards
Improving Risk ID
IT General Controls
Managing Audit Quality
Risk ID
Project Management
SOX for CPAs
SOX Cybersecurity
Understanding Cyber
Understanding COSO
World Class ERM

CPE Online PCAOB Training
PCAOB Inspection Recap
PCAOB Inspections B-D
PCAOB Tradecraft
PCAOB Tradecraft B-D
PCAOB Standards
PCAOB AS 1300
PCAOB AS 2105
PCAOB AS 2315
2315 Substantive Testing
2315 Control Testing
PCAOB AS 2501
PCAOB AS 3101
PCAOB AS 3105

CPE Online Procurement to Payment Courses
Auditing Procure to Pay
Continuous Auditing
Detecting Fraud in P2P


On-Demand Events
PCAOB Inspection Recap PCAOB AS 2501

Online Multi-Day CPE Events

Online Internal Control CPE Events

Using COSO Training
COSO Training
Cybersecurity Tools
Green Book Training
SOX Cybersecurity
SSAE SOC Training

CPE Online Internal Auditor Training

I/A Basic Training
I/A Advanced Training
SSAE SOC Training

CPE Online Insurance Industry Courses

NAIC MAR Programs
NAIC MAR Compliance
NAIC CyberSecurity

Online CPA & Other Events

PCAOB Tradecraft
Project Management
SOX Cybersecurity
SSAE SOC Training

CPE Online Cybersecurity & ITGC Courses
Understanding Cyber
Cybersecurity Tools
NAIC CyberSecurity
Project Management
SOX Cybersecurity

CPE Online Banking Industry Courses
AML/BSA Basics
Bank Auditors & Fraud
Banking Fraud Prevention
Compliance Failures
FFIEC Cybersecurity
FinCEN's CDD Rule
IABT - Banking
Red Flags & Risky AML
Identity Issues in Banking


Online PCAOB Focused Events Focused CPE Events
Audit Sampling
PCAOB Inspection Recap
PCAOB Inspections B-D
PCAOB Tradecraft
PCAOB Tradecraft B-D
PCAOB Standards
PCAOB AS 1300
PCAOB AS 2105
PCAOB AS 2315
2315 Substantive Testing
2315 Control Testing
PCAOB AS 2501
PCAOB AS 3101
PCAOB AS 3105
SOX for the CPA
SSAE SOC Training

CPE Online Internal Auditor Training

Online Internal Control CPE Events

CPE Online Cybersecurity & ITGC Courses

CPE Online Insurance Industry Courses


Events in the Archives
Auditor 301
Auditing Cyber
Broker Dealer Audits
Cyber Assessments Banks
COSO 2013: The Sequel
Cyber Programs
FCPA
I/A Basics for Banks
I/A Basics for Insurance
Inspection Reviews
Managing Requirements
OMB A-123
Quality-Audits

The CPE Event Instructors

John Blackshire
David Marshall
Robert Berry
Tom Derise
Elliot Fisch
Jim George
Dave Kent
Amar Saini
Henry Schneider
Don West
Tom Wickes
Stanley I. Yaker

Business Partners

Infotech Global
The Accountware Group
 

Organizations Attending Seminars



Audit Sampling Techniques - 4 CPEs



Auditor Tradecraft Skills Online Event

Biweekly on Mondays at 10:00 a.m. Central Time

Find Next CPE Event Now

CPE CPA CIA IIA GAO CISA Internal Audit Sampling Workpapers Planning Training course compliance best

Are your audit standards really effective in using audit sampling for substantive and internal controls testing?

Ensure Audit and Quality Testing Consistency.

For auditors, choosing and applying the appropriate sampling method is crucial in performing an efficient and effective audit, quality assessment or control test.

This event was developed to help the auditor, compliance assessor or quality tester in determining appropriate sample sizes, as well as selection and evaluation of samples in conjunction with performing auditing procedures.

The focus of this session includes both nonstatistical methods and statistical sampling techniques. Also included are case studies to help the audit professional apply these methods and establish best practices.

This timely, half-day CPE training seminar is designed for the auditor and others who have to draw conclusions based on samples from a population of items. Learn how to validate a population, create an effective audit sample, analyze the sample, generate workpaper documentation, and effectively conclude concerning the audit testing results.

Links to details on this internal audit training course:

. CPE Event Highlights
. Course Learning Objectives
. Key Issues on the Course Agenda

The retail cost of the online 4 CPE internal auditor training event is $240 per attendee. Discounts are available for more than one attendee from each organization: (2) $455.00 (3) $650.00 (4) $815.00 (5) $1,020.00.

To reserve your space, click here on "SIGN-UP NOW!". You have to complete the registration form and use the corresponding "Submit Registration Form and Move to Payment Options Page" button for filing the registration and moving to the payment page.

Each attendee will receive 4 CPE Hours (YB). A certificate of completion will be provided.

Program Level of Understanding: Basic
Prerequisites: None
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing
CPE Credits: 2, based on 50 minutes of instruction per hour

Testimonials concerning this internal audit training course:

View All Testimonials

Online Audit Sampling Techniques Events

Audit Sampling Techniques

Online Presention on Mondays in 2021

Signup Now

This internal audit training CPE event will start at 10:00 Central Time (As of January 5, 2021)

The retail cost of this 4 CPE internal auditor training event is $240 per attendee.

The public CPE event will be four hours long. One half hour for lunch at 12:00 noon.

CPE Online Training Events by Date

Internal Auditor Training CPE Events

COSO 2013 CPE Events

Cybersecurity Training & ITGC CPE Events

Internal Control Training CPE Events

Insurance Industry CPE Events

PCAOB Auditing Standards CPE Events

CPE CPA CIA IIA GAO CISA Internal Audit Sampling testing substantive internal controls risk training course workshop compliance sox 404 COSO ICFR ITGC COBIT NIST Principles framework standard writing write report fraud best analytic workpapers NASBA

top of page

Internal Auditor Training CPE Event Highlights

The seminar reviews and answers the following questions:
- What types of sampling and sampling risk do auditors encounter?
- How to test attributes using a sample for testing of internal controls and compliance?
- How does variable sampling for substantive assurance work?
- What are the differences between statistical and nonstatistical sampling approaches?
- How does the auditor determine sample sizes?

top of page

Internal Auditor Learning Objectives

- Identify the basic terms and foundational concepts of audit sampling.
- Describe various sampling methods and how to determine the most appropriate sampling technique to properly align with the given test population.
- Determine sample sizes using various sampling methods and evaluate sample results.
- Recognize the relationship of substantive detail sampling to the risk of material misstatement and other substantive audit procedures.
- Recognize the audit implications of factual misstatements identified in sampling and non-sampling procedures.
- Recognize the audit implications of projected misstatements from sampling procedures.

top of page

Key Internal Audit Issues on the Agenda


Introductions

Section 1 - Overview of Auditing and Internal Controls
- What is "Internal Auditing"?
- Financial Statement Auditors
- Myths About Auditing
- What is "Internal Control"?

Section 2 - The "Audit Testing" Process
- What is "Audit Testing"?
- What is the "Internal Control Testing Cycle"?

Section 3 - The Role of Audit Sampling
- What is Audit Sampling?
- When should we use sampling?

Section 4 - Audit Sampling Concepts
- Do we need to sample?
- Can we access the data?
- Methods of Audit Sampling
- Audit Sampling Objectives
- Population and Sampling Unit
- Exception Conditions
- Sample Size
- Selection Method
- Sampling Tests
- Evaluating the Results
- Documentation

Section 5 - Details of Statistical Attributes Sampling
- Statistical and Non-Statistical Sampling
- Statistical Attributes Sampling
- Other Sampling Issues

Section 6 - "Non-Statistical Attributes" Sampling

Section 7 - Details of "Variables" Sampling
- Sampling Proportionate to Size
- Classical Variables Audit Sampling

Section 8 - Internal Control Testing
- Examples of "Internal Controls"
- Conducting a "Walk-Through"
- Document the Process
- Control Satisfaction?
- Sample Size Charts
- The Bell Curve

Section 9 - Concluding the Audit
- Document and Discuss the Control Deficiencies
- Risk-Ranked Findings

Section 10 - Summary

top of page

Seminar Schedule Experts Providing Internal Audit Training Events

Corporate Compliance Seminars (CCS) was created by experts who enjoy providing CPE training events. All our experts have years of experience in providing training courses, workshops and consulting on internal controls, internal auditing, information technology, cybersecurity and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, CMMI, GRC, GAAP, IFRS, AICPA, GAO, NAIC, ISO, and IIA Standards. We are your best source for continuing professional education (CPE).

Our programs, live in-person, webinar and on-demand, provide CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations. CCS is focused on providing the best learning programs in using three distinct distribution channels: live in-person events, online webinar events and on-demand self-study e-learning.

Corporate Compliance Seminars presents CPE to a range of professionals, auditors, accountants, finance staff, compliance personnel, information technology (IT) professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule (MAR) compliance, auditing, internal controls, cybersecurity and compliance, and fraud prevention and detection.

Within the U.S.A. marketplace, Corporate Compliance Seminars allows the attendee to earn NASBA CPE credit.

Our events focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards, and NAIC regulatory model regulations and acts .

Our live in-person events are generally presented in a small classroom setting with two to five attendees. Over the last few weeks, we have come to the understand we need to provide distant e-learning events. We are now in the process of moving all our content to an online available status. We have created distant e-learning opportunities using both a online webinar event approach and on-demand e-learning self-study modules. These two e-learning approaches: webinars and on-demand self-study with extended web access to our content into the global continuing professional development (CPD) marketplace. In the webinar e-learning events we will limit the number of students to maximize the interaction between the live instructor and attendees. The on-demand self-study e-learning modules will be created and offered to meet the NASBA CPE credit requirements .

Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging internal audit training courses.

Our instructors have had direct experience in the following industries: financial activities, bank, insurance, healthcare, construction, leisure and hospitality, professional and business services, mining and oil & gas extraction, manufacturing, educational, government agencies, transportation, software, technical, hi-tech and agricultural.

top of page

 

Signup Today!!!!
Registration Form
SIGN-UP NOW!
Internal Audit Training CPE Events

Make a Payment After Sign-up

Contact Us

About Us

Seminar CPE Credits,

Pricing and Discounts

Join Our Email List


Price Comparison


Weekly Online Events Calendar


Forensic & Investigative Accounting



Organizations Attending Seminars


On-Site/Custom Seminars

On-Site/Custom Training
We can provide training seminars at your company's location. Contact us for details.

NASBA Member

Corporate Compliance Seminars

CCS Terms & Conditions


Audit Sampling


Internal Auditor 101 Course


Internal Auditor 201 Training Course


Internal Audit Basic Training


Internal Audit Advanced Training


The Art of Internal Audit Reporting


Cybersecurity Risk Programs Training


Cybersecurity Risk Tools Training


NAIC Cybersecurity Risk Compliance


COSO 2013 Training Course


COSO Multiday Training Academy


Using COSO 3 Day Course


Continuous Auditing & Monitoring


Ethics for the CIA, CPA, CFE and CISA


Frauditing Training Course


The GAO Green Book Training


The GAO Green Book Multiday Academy


ICFR Assessments Training Course


IT General Controls Training Course


Medicaid Cost Reporting - Texas


NAIC MAR Program


NAIC MAR Compliance


SSAE SOC Audit Course


World Class ERM Training


Testimonials


View All


Resources

Resources for Auditors
TAG Blog Posts
Compliance Resources



 

Corporate Compliance Seminars
     


Instructor-led online seminars are presented via live internet connections.

Corporate Compliance Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.

Our events are targeted at members of the IIA, AICPA, ISACA, ACFE and other professional groups that recognize the National Registry of CPE Sponsors CPE credits.

National Registry of CPE Sponsors ID #108983

Complaints may also be forwarded to the company principals, David S. Marshall (708-205-2366; davem@cseminars.com) and/ or John Blackshire (479-200-4373; johnb@cseminars.com).

Our events are targeted at members of the IIA, AICPA, ISACA, ACFE and other professional groups that recognize the National Registry of CPE Sponsors CPE credits.