Internal Audit Training CPE Events
CPE Events by CCS including internal audit training, PCAOB Auditing Standards, CPE online and training in person HOME 
	
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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

Online Internal Control Events
World Class ERM
Auditing Procure to Pay
Continuous Auditing
COSO Academy
Using COSO
ICFR Assessments
Green Book Standards
Green Book Academy
Cybersecurity Tools
Ethics CIA, CPA, CFE
Forensic Accounting
Frauditing Course
Improving Risk ID
IT Controls
NAIC MAR Programs
NAIC MAR Compliance
NAIC CyberSecurity
PMP 5 Day Course
SSAE SOC Audits
SOX for the CPA
SOX Cybersecurity
Understanding COSO
Understand Cybersecurity

Weekly CPE Online Training Calendar
Audit 101
Audit 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
SOX 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

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
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

Internal Control 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



Understanding COSO 2013 Framework Compliance - 2 CPEs



Internal Controls Focused Events

Biweekly on Wednesday's in 2021

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CPE Internal Controls Training Courses for the IIA member, CPA, CFE and CISA. Best source for real world COSO and Cybersecurity training workshops

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) updated the "Internal Control Integrated Framework (ICIF) in 2013.

You can purchase the COSO documents from the AICPA Book Store. To purchase click here.

This training seminar overviews the best practices for establishing and sustaining internal control for any organization including public companies under Sarbanes-Oxley (SOX). This two hour event is based on SOX compliance requirements and the latest guidance from the SEC, PCAOB, COSO and COBIT.

This training seminar is one of several seminars and workshops we present concerning compliance with the Sarbanes-Oxley Act. This seminar provides a timely, two hour summary designed for controllers, C-level executives, finance managers, attorneys, IT professionals, CPAs, auditors and department heads. Learn how organizations can create and sustain internal control over financial reporting (ICFR). Your goal may be to comply with Sarbanes-Oxley Section 404 or to sustain your internal controls as a "Best Practice" without breaking your budget. Improve your situation by having a comprehensive set of internal controls!

Our instructors are experts in risk management, auditing, corporate accounting, executive management, information technology and CPA firm operations. Our goal is to provide expert advice on COSO ERM, COSO, Green Book, FDICIA, COBIT, NIST, ITIL, CMMI, FCPA, PCAOB standards, AICPA standards and cyber risk management.

The retail cost of this 2 CPE event is $120.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $230.00 (3) $325.00 (4) $410.00 (5) $510.00.

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.

Testimonials:

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Each attendee will receive 2 Ethics CPE Hours. A certificate of completion will be provided.

Online Understanding COSO 2013 Compliance Events

Understanding COSO 2013 Framework Compliance

Online CPE Presention on Wednesdays in 2021

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This CPE Event will start at 10:00 a.m. Central Time

The retail cost of this 2 CPE event is $120 per attendee.

The public CPE event will be two hours long.

Online CPE 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

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

Benefits of Attending

The basic benefit from this seminar is coming away with an understanding how a sustainable internal control framework mitigates risks to the continued health of the organization.

Sustainable internal control frameworks deliver to an organization: accountable governance, increasingly effective operations, highly reliable financial reporting, and sector-leading compliance programs. The Internal Auditors' (IIA) Research Foundation details the significant benefits from internal control improvements brought about by Section 404 of Sarbanes-Oxley:

- It added structure in the year-end closing process and recording of journal entries, resulting in recognition of the additional complexity in these areas.

- It increased anti-fraud activities, including defined processes, which include responsibility for follow-up.

- It improved the documentation of controls and control processes evaluation.

- It improved the definition of controls across the organization, including the crucial relationship between these controls and risk.

- It spurred a return to the foundation of basic controls (e.g., segregation of duties, periodic reconciliation of accounts, and authorization processes) that had eroded as organizations downsized or consolidated operations in order to drive costs down and remain competitive.

This seminar provides a complete overview of a sustainable internal control framework. This knowledge can be used by organizations to derive additional value from the improvement of their internal control framework. The value is created by leveraging the knowledge base built during the assessment process, documentation development, controls testing and the relationships defined across governance processes and business operations to create measurable value.

Three areas of particular focus in the seminar are value enhancement of governance controls, top-down risk management and keeping business process and activity controls in their proper context.

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CPE Event Highlights

- Top Ten Internal Controls - Top Down risk-based Approach to the Internal Control Framework
- The Importance of Internal Controls in Mitigating Risk for Your Company
- Best Practices Learned from the Sarbanes-Oxley Act
- Internal Control Frameworks of COSO and COBIT
- Risk Management, Business Process Management, and Key Controls
- Testing the Effectiveness of Internal Controls
- Preventing and Detecting Corporate Fraud

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Course Learning Objectives

- Attendees will be understand the structure of the COSO Internal Control Framework
- Attendees will be able to describe the "top-down, risk-based" approach to assessing internal control, and be able to compare this approach to their current approach
- Attendees will be able to classify the types of internal controls to manage business operations
- Attendees will be able to identify the compliance requirements of the Sarbanes-Oxley Act and apply the best practices to their current practice

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Internal Control & CPA Focused Training Seminars

Corporate Compliance Seminars presents two families of professional continuing education (CPE) seminars:

Internal Control & CPA Focused Training Seminars (Details)

Internal Auditor Focused Training Seminars (Details)

The internal control seminars we present can benefit a variety of attendees:

- Non-accelerated filers who may just be getting their documentation underway for Section 404 compliance,

- Public companies looking to improve their effectiveness and efficiency of their Section 404 compliance,

- Nonprofit organizations, governmental agencies and other groups that want to improve the integration of their governance, risk and compliance (GRC) efforts,

- Executives and Board of Directors members who can gain insights from our "Best Practices" examples to really understand SOX Section 404,

- Anyone finds practical advice from our real-world experience with the implementation of internal controls over financial reporting (ICFR).

The internal audit seminars we present can benefit a variety of attendees:

- The new internal auditor can be oriented to the profession and the work,

- Auditors looking for improvements in their approach and knowledge,

- Professionals looking to improve the content of their workpapers and the impact of audit reports,

- Any organization that desires to improve the effectiveness of their internal audit department,

- Audit Managers looking for education concerning current audit issues,

- Practical advice based on our real-world experience with being the auditee, an internal auditor and an external auditor.

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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.

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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



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Resources

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Compliance Resources

 

Corporate Compliance Seminars
     


Instructor-led online seminars are presented via live internet connections and in-person events presented in various cities. CCS focuses on internal audit training and internal controls training.

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.

National Registry of CPE Sponsors ID #108983

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.

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.