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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

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Auditor 101
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Audit Committee
Audit Report Writing
Audit Sampling
Auditing Procure to Pay
Conflict Resolution
Continuous Auditing
COSO ICFR
Ethics
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Risk ID
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PCAOB AS 2105
PCAOB AS 2315
2315 Substantive Testing
2315 Control Testing
PCAOB AS 2501
PCAOB AS 3101
PCAOB AS 3105
SSAE SOC Training

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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



PCAOB Auditing Standard 2315: Internal Controls Testing - 2 CPEs



PCAOB Auditor Skills Events

Biweekly on Thursdays at 1:00 p.m. Central Time

Find Next CPE Event Now

PCAOB Broker Dealer Inspection SEC AS CPE CPA CIA IIA External Audit risk training course compliance SOX 404 COSO ICFR ITGC Auditing Standard Audit standard report best workpapers NASBA

This is the CPE event that builds on the knowledge provided by our PCAOB Auditing Standard 2315: Audit Sampling Overview event and the PCAOB Auditing Standard 2315: Substantive Testing event.

This event is a detail review of Audit Standard 2315 requirements partaining to the testing of internal controls:
- Audit Deficiencies Concerning Sampling in 2019's "Big 12" Inspection Reports,
- Details concerning sampling within the testing of internal controls,
- Review of the Audit Standard 2315 section on the testing of internal controls.

This event goes into the details and specific examples of how to properly adher to the auditing standard when providing testing of internal controls within the audit of financial statements.

The following online training events have been developed by CCS to cover all the contents of PCAOB Auditing Standard 2315 and provide examples of the use of sampling and its documentation:
- PCAOB AS 2315 Overview
- PCAOB AS 2315: Substantive Testing
- PCAOB AS 2315: Internal Control Testing

The above timely two hour CPE training events are designed for the CPA firm staff members who will be working on PCAOB regulated audits.

Follow the below links for further detail information:
. CPE Event Highlights
. Course Learning Objectives
. Key Issues on the Course Agenda

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.

Each attendee will receive 2 CPE Hours (YB). A certificate of completion will be provided.

Program Level of Understanding: Basic
Prerequisites: PCAOB AS 2315: Overview and PCAOB AS 2315: Substantive Testing
Advance Preparation: Read PCAOB AS 2315: Audit Sampling
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing
CPE Credits: 2, based on 50 minutes of instruction per hour

Testimonials:

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 Upcoming Online PCAOB Auditing Standard 2315: Internal Control Testing events:

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 Upcoming Online PCAOB Auditing Standard 2315: Internal Control Testing events:

PCAOB Auditing Standard 2315: Internal Control Testing

Public Presentation on Thursdays in 2021

Signup Now

The Event will start at 1:00 p.m. Central Time (As of January 5, 2021)

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

The public event will be two hours long.

Online CPE Events by Date

Auditor CPE Events

COSO 2013 CPE Events

Cyber & ITGC CPE Events

Internal Control CPE Events

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PCAOB SEC AS CPE CPA CIA IIA External Audit risk training course compliance SOX 404 COSO ICFR ITGC Auditing Standard Audit standard report best workpapers NASBA

CPE Event Highlights

. What is internal control testing?
. Properly addressing "Audit Sampling" in the testing of internal controls.
. What audit deficiencies have PCAOB Inspection Reports covered?
. Risk of Incorrect Acceptance within testing of internal controls.

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Course Learning Objectives

- Understand the PCAOB viewpoint on using sampling in internal control testing.
- Attendees will understand the details pf PCAOB's Audit Standard 2315 concerning the testing of internal controls.



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Key Issues on the Course Agenda


Section 1 - Introduction
. Sampling in Tests of Controls
. Dual-Propose Samples
. Factors to Consider with Testing Controls
. The Trade-off for Financial Audits
. Advantages and Disadvantages of Sampling

Section 2 - Issues within 2019 Inspection Reports
. Observations by PCAOB Auditing Standard
. The Top Eight Issues
. Example from the "Big Twelve" Inspection Reports

Section 3 - Sampling for Tests of Controls and Dual-Purpose Samples
. AS 2300 Audit Procedures in Response to Risks
. AS 2315 - Table of Contents
. Why is the financial auditor testing internal controls?
. Test of Internal Controls is Different
. Sampling in Tests of Controls
. Details on Sampling in Tests of Controls
. Details on Dual-Purpose Samples

Section 4 - Best Practices for Tests of Internal Controls
. SOX Section 404 - Assessment of ICFR
. SEC Defined "Entity Controls"
. "Best Practice" Frameworks
. Summary of COSO 2.0 "Components" and "Principles"
. AS 2201 - Planning the Audit
. Business Cycles, Processes and Narratives
. How Do We Test Manual Controls?
. What is the Sample Size for Testing Controls?
. How "Effective" is the Control?

Section 5 - Going Forward and Summary
. Sampling in Tests of Controls

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Seminar Schedule

PCAOB CPE Training with Impact



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 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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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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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.