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
ITGC Audits
COSO Framework
MAR Programs
Insurance Cybersecurity

CPE In-Person Training Calendar by City

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

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
Understanding Cyber

Weekly Online Events
Audit Committee
Audit Quality
Audit Sampling
Auditing Procure to Pay
Internal Auditor 101
Internal Auditor 201
Internal Auditor 301
Auditing Basics
COBIT Framework
COSO 2013 Training
COSO Academy
Using COSO
Continuous Auditing
Cyber Risk Programs
Cyber Program Tools
Ethics for CPAs
Forensic Accounting
Frauditing Training
ICFR Assessments
ITGC Course
NAIC MAR Program
NAIC MAR Compliance
PCAOB Inspection Recap
PCAOB Tradecraft
PCAOB Standards
PCAOB AS 2315-Overview
PCAOB AS 2315-Substantive
PCAOB AS 2315-Controls
PCAOB AS 2501
Project Management
PMP 5 Day
Report Writing
Risk Identification
SOX for the CPA
SOX Cybersecurity
SSAE SOC Audits
Understand Cybersecurity
Using COSO
World Class ERM
World Class ERM

PCAOB Auditor
PCAOB Inspection Recap
PCAOB Inspections B-D

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

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
SOX Cybersecurity

Internal Audit Events

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
SSAE SOC Training

Cybersecurity Focused Training Seminars
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


External Audit Focused Training Seminars
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
SSAE SOC Training

Internal Auditing Online Events

Internal Control Events

Information Management Online Events

Insurance Industry Online Events


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



The GAO Green Book Standards - 4 CPEs



Internal Control Focused Events Event

Biweekly on Monday's in 2021

Find Next CPE Event Now

Green Book SOX 2013 CPE CPA CIA IIA GAO CISA Internal control Audit risk training course compliance 404 COSO 2013 ICFR ITGC COBIT NIST ERM Principles framework standard fraud best NASBA

A Practical Approach to Internal Controls

The Green Book sets the standards for an effective internal control system for federal agencies and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system.

This four hour CPE event provides an overview of the principles-based Green Book and of a system of internal controls which uses COSO 2013 framework as its basis. COSO 2013 defines internal controls as being within five components and seventeen principles. The education process covers the interrelationships presented within the COSO 2013 framework and how to approach the classification of controls within the framework. The Green Book has a different focus for compliance within the COSO framework in line within the governmental environment needs.

This online event provides an overview of the GAO Green Book and how to address compliance with it.

This 4 CPE event is for government professionals and auditors. Attendees are not required to have a detailed knowledge of operations, risks, controls, auditing, compliance or The Green Book. However, by the end of the class, each attendee should absorb an understanding of these areas, as well as how to apply the updated Green Book controls and principles to a governmental organization and Yellow Book audits.

Our seminars are as entertaining as they are informative. Sit back and enjoy; be engaged and educated in a casual atmosphere of information exchange. We will not bore you!

Links to details on this internal control training course:
. CPE Event Highlights
. Course Learning Objectives
. Key Issues on the Course Agenda
. Benefits of Attending

The 2014 Green Book is available on GAOs website at: http://www.gao.gov/greenbook.

The retail cost of the online 4 CPE 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.

You can request this event for any day at any time with two attendees.

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: 4, based on 50 minutes of instruction per hour

Testimonials:

View All Testimonials

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, FDICIA, COBIT, NIST, ITIL, CMMI, FCPA, PCAOB standards, AICPA standards and cyber risk management.

Online The GAO Green Book Training Events - 4 CPEs

The GAO Green Book Training

Online CPE Presention on Mondays in 2021

Signup Now

This CPE Event will start at 10:00 Central Time

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

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

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

top of page

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

On September 10, 2014 GAO issued its revision of Standards for Internal Control in the Federal Government. You can read the press release here. The 2014 revision will supersede GAO/AIMD-00-21.3.1, Standards for Internal Control in the Federal Government: November 1999. This document is based on the COSO Internal Control - Integrated Framework 2013. GAO's 2014 revision will be effective beginning with fiscal year 2016 and the FMFIA reports covering that year. Management, at its discretion, may elect early adoption of the 2014 Green Book.

Federal Managers' Financial Integrity Act (FMFIA) requires that federal agency executives periodically review and annually report on the agency's internal control systems. FMFIA requires the Comptroller General to prescribe internal controls standards. These internal control standards, first issued in 1983, present the internal control standards for federal agencies for both program and financial management.

The Green Book may also be adopted by state, local, and quasi-governmental entities, as well as not-for-profit organizations, as a framework for an internal control system.

State and Federal Internal Controls, Financial Management Systems and Compliance with Laws and Regulations Documents

Standards for Internal Control in the Federal Government (The Green Book)

Internal Control Management and Evaluation Tool August 1, 2001

OMB Circular No. A-123, Management's Responsibility for Enterprise Risk Management and Internal Control July 15, 2016

State of Alaska - Audit Guide and Compliance Supplement for State Single Audits

State of Arizona Accounting Manual Topic 05 Internal Controls

State of California - Internal Control Guidelines - California Local Agencies 2015

State of Colorado - State Controller Policy

State of Connecticut - Internal Control Guide

State of Delaware - Office of Management and Budget - Internal Control

State of Georgia - Statewide Internal Control Guidance

State of Idaho - Internal Controls

State of Indiana - Uniform Internal Control Standards for Indian political Subdivisions

State of Iowa - Audit Practice Aids 2016

State of Maine - Department Internal Control Plan

State of Maine - Self Assessment of Internal Controls

State of Maryland - Internal Control Manual For Use by State Departments And Independent Agencies

State of Massachusetts - Internal Controls

State of Michigan - Uniform Accounting Procedures Manual

State of Minnesota - Internal Control &A Accountability

New York State Government Accountability, Audit and Internal Control Act

State of North Carolina - The State Governmental Accountability and Internal Control Act

State of Rhode Island - Internal Control Guide

State of South Dakota - Internal Controls Bill

State of Tennessee - Internal Control and Compliance Manual for Governmental Entities and other Autied Entitites in Tennessee

State of Texas - The Texas Internal Auditing Act

State of Utah - Internal Control

State of Vermont - Internal Controls

Commonwealth of Virginia - Agency Risk Management and Internal Control Standards (ARMICS)

State of Washington - Internal Control

COSO 2013 Related Documents

Link to purchase the four volumes of the COSO Internal Control Framework 2013

COSO Internal Control - Integrated Framework - Executive Summary

COSO's 2013 Internal Control Framework in Depth by BKD

Transitioning to the 2013 COSO Framework for External Financial Reporting Purposes by E&Y

IMPACT of the 2013 COSO FRAMEWORK by Financial Executives Research Foundation

COSO Internal Control - Integrated Framework (2013) by KPMG

The 2013 COSO Framework & SOX Compliance by Stephan McNally

The Updated COSO Internal Control Framework by Protiviti (Third Edition

top of page

Benefits of Attending

- Review how The Green Book is structured
- Understand the mapping of The Green Book to COSO 2013
- Know the key entity level controls that are highlighted in The Green Book
- Review the implications for using The Green Book

top of page

CPE Event Highlights

- The Components of the Green Book
- Logic presented by the Green Book Components
- The structure used to describe the Green Book Framework
- The 17 Principles are now present in the Green Book Framework
- The importance of the "52 Attributes"
- How to gage the effectiveness of internal controls
- How to build a "Culture of Compliance

--> top of page

Course Learning Objectives

- Defining "internal control framework" within an organization
- Describing The Green Book standard and its documents to management
- Positioning attendees to begin planning their conversion to the new Green Book standard
- Assurance to the attendee that they can work to be insync with Uniform Administrative Rules Section 200.303
- Understanding the gaps and shortcomings in Green Book compliance

top of page

Key Issues on the Course Agenda


Introductions

Section 1 - Internal Control Concepts
- Why a "Framework of Internal Controls"
- COSO 2013 Heritage
- Components - Principles - Attributes
- What is the Green Book and how is it used?

Section 2 - Overview - Components, Principles and Attributes
- Pareto's Law
- 17 Principles of the Green Book

Section 3 - Management Evaluation
- Evaluation of Internal Control
- Design - Implementation - Operation Stages
- Maturity Model Evaluation

Section 4 - Control Environment
- Tone at the Top
- Principles 1-5
- Green Book Questionnaire

Section 5 - Risk Assessment
- Risk assessment and the audit of internal control
- Selecting controls to audit
- Testing management review controls
- IT considerations
- Roll forward of controls
- Using the work of others
- Evaluating identified control deficiencies

Section 6 - Entity-Level - Risk Assessment
- Specifies suitable objectives
- Identifies and analyses risk
- Assesses fraud risk
- Significant change

Section 7 - Entity-Level - Control Environment
- Integrity and ethical values
- Oversight responsibilities
- Structure, authority and responsibility
- Commitment to competence
- Accountability
- How to build a "Culture of Compliance"

Section 8 - Entity-Level: Supporting Components
- Control activities
- Information and communication
- Whistleblower controls
- Monitoring activities

Section 9 - Business Process Documentation
- Categorizing controls
- Business process documentation

Section 10 - Going Forward

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

Sign-Up Today!!!!
Registration Form
SIGN-UP NOW!
Internal Control 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


Seminar Discounts & Pricing



Organizations Attending Seminars


Join Our Email List


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 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.