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In this presentation author and Excel expert David Ringstrom, CPA, shares lots of tricks and techniques you can implement to create, streamline, and even automate Excel charts. You'll see how to build self-expanding charts that automatically display new data, along with self-updating chart titles. David will show how to create a rolling chart to display results such as trailing twelve-sales. You'll also learn how to create and use customized chart templates, build a Waterfall Chart to illustrate a financial statement, and troubleshoot frustrating chart issues.Learning Objectives:• Recall the keyboard shortcut that creates a chart object on an Excel worksheet.• Identify the chart you must create to plot data on two vertical axes.• Identify and apply the appropriate axis type in an Excel chart to control the display of date-based data, ensuring that missing dates (such as weekends) do not create unintended gaps.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, Excel expert David H. Ringstrom, CPA, shares a variety of ways to automate your work in Excel by way of the Custom Views feature. David will also contrast Custom Views with the Sheet Views feature available in Excel 2021 and Excel for Microsoft 365. Both features allow you to hide or display rows and columns, as well as filter settings, by simply applying a view. Custom Views also enables you to hide and unhide worksheets. On the other hand, simply adding an Excel table to your workbook disables the Custom Views feature, whereas Sheet View does not have this limitation.Learning Objectives:• Identify the menu where the Custom Views feature resides.• Recall which mouse action enables you to skip clicking the Show button within the Custom Views dialog box.• Identify the limitations of the Sheet View feature.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, author and Excel expert David H. Ringstrom, CPA, will cover a range of topics to enhance your Excel skills. You will learn how to assign names to cells, which lays groundwork for the LET and LAMBDA functions. The LET function is available in Excel 2021 and Excel for Microsoft 365 and enables you to create pairs of names and associated values that can store intermediate calculations. David will address common issues such as the #NAME? error with the LET function and then introduce the LAMBDA function available in Excel for Microsoft 365, which enables you to create custom, reusable worksheet functions without writing programming code. He will also demonstrate the ISOMITTED function and showcase the Excel Labs Add-In. Additionally, you will discover how to save LAMBDA functions to GitHub and download them from there. David will guide you through the advanced formula environment and provide insights on moving LAMBDAs between workbooks. Don't miss this opportunity to expand your Excel expertise.Learning Objectives:• State the location of the Apply Names command within the Excel menu interface.• Recognize what causes the #NAME? error in a LET function due to variable order.• Recognize valid syntax and argument requirements when creating a LAMBDA function in Excel.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, author and Excel expert David H. Ringstrom, CPA, will take you on a deep dive into the art of data management and analysis in Excel. You'll discover indispensable techniques for filtering Data efficiently and learn time-saving filtering keyboard shortcuts, including how to add Clear Filter to the Quick Access Toolbar for seamless data refinement. David will unveil the power of ad hoc totals while filtering and demonstrate the versatility of the Table feature. You'll also gain insights into optimizing your workflow by mastering Slicers with Tables and harnessing the Custom Filter option for precise data extraction. Learn how to streamline your analysis by Filtering by Color and easily Reapply filters when needed. Dive into Advanced Filter functionalities and explore the FILTER function in Excel 2021 and Excel for Microsoft 365 for enhanced data manipulation. David will also show you how to use FILTER with multiple conditions and show how to filter charts. Join us for this enlightening webinar to transform your data filtering and analysis skills in Excel.Learning Objectives:• State which argument number informs the SUBTOTAL function that you wish to calculate the average for a range of cells.• Recall the keystroke that enables you to select two or more non-adjacent items from a Slicer.• State which feature in Excel allows you to identify a criteria range for specifying data you wish to see within a list on a worksheet.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, author and Excel expert David H. Ringstrom, CPA, will guide you through the powerful features of Excel that can enhance your data management and visualization skills. You will learn how to effectively use built-in Excel templates and create custom workbook and worksheet templates tailored to your needs. David will also demonstrate how to create and utilize chart templates, including building a waterfall chart with VLOOKUP and setting its totals. Additionally, the session will cover the unpivoting of reports using Power Query, providing a comprehensive understanding of this essential tool across multiple segments. Finally, you’ll discover how to apply conditional formatting with data bars and icon sets, as well as create and transfer cell styles to streamline your workflow. Join us for this informative webinar to elevate your Excel proficiency!Learning Objectives:• Recall which Windows Environment Command gives you fastest access to where your personal macro workbook is stored.• Recall how to access the Save As Template command that creates chart templates.• Specify which command enables you to create custom columns within Power Query.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, author and Excel expert David H. Ringstrom, CPA, will guide participants through various techniques to enhance their efficiency and productivity in Excel. Topics covered include viewing a workbook on two monitors for improved multitasking, viewing two worksheets on one monitor for easy comparison and utilizing Zoom to Selection for focused analysis. You'll also learn how to maximize screen real estate with the buried Full Screen mode, utilizing the Split feature for simultaneous viewing and editing two or more areas of a worksheet. Other techniques include efficiently grouping and ungrouping rows and columns, leveraging the Watch Window for monitoring key data, using hyperlinks as a navigation aid for quick access to relevant information, and utilizing the Navigation task pane in Excel for Microsoft 365 for streamlined navigation and organization.Learning Objectives:• State which ribbon tab (menu) contains the Navigation task pane command.• Demonstrate how to add and arrange fields in a PivotTable using the PivotTable Field List.• Define the purpose of the INDIRECT function.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation author and Excel expert David H. Ringstrom, CPA, demystifies Excel’s family of lookup functions, guiding you from the legacy VLOOKUP formula to the more versatile XLOOKUP. David shows how to build lookup formulas from the ground up, using Excel’s built-in help tools to enter lookup values, select arrays, and troubleshoot common issues such as #REF! and #N/A errors. He contrasts approximate and exact match behavior, explains how to eliminate errors caused by extra spaces or AutoCorrect quirks, and demonstrates how to handle missing matches gracefully using IFNA. Along the way, you'll explore best practices such as future-proofing lookup formulas, using tables for structured referencing, and pairing INDEX with MATCH to enhance flexibility. Whether you’re stuck on VLOOKUP or ready to dive into XLOOKUP, this session will deepen your understanding and improve your lookup reliability.Learning Objectives:• State which XLOOKUP argument causes an alternate value to be displayed in lieu of #N/A.• State the arguments for Excel's SUMIF function.• Recall what to specify in the match_mode argument to cause XLOOKUP to return an approximate match based upon the next smaller item.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, author and Excel expert David H. Ringstrom, CPA, will guide participants through various essential Excel skills. David will start from the beginning with Excel with topics such as saving Excel files, entering text into worksheet cells, and managing column widths. He'll demonstrate the nuances that can arise when formatting numbers and worksheet cells, copying formulas and entering dates. David will build a loan amortization table from scratch, which enables him to cover a wide range of Excel topics and features. You'll learn how to calculate loan payments with the PMT worksheet function, master Excel's order of operations, and see how the F4 shortcut key can toggle cell addresses in formulas between absolute, mixed, and relative references. Other techniques include the AutoSum feature and making use of the Freeze Panes feature. Attendees will gain practical knowledge and tips to enhance their Excel proficiency and efficiency.Learning Objectives:• Recall which keyboard shortcut undoes your last action in Excel.• Identify the most efficient method for copying formulas down a column in Excel.• Identify the three inputs required by Excel's PMT worksheet function.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
This presentation by author and Excel expert David Ringstrom, CPA, builds on the discussion in part 1 of his two-part series on spreadsheet basics. You'll learn how to duplicate Excel worksheets to save time, as well as create a fallback position. David will explore the nuances of copying and pasting in Excel, which is different than in other programs. You'll also learn techniques such as merging cells, finding data, tracing formulas, sorting lists, and recovering unsaved workbooks.Learning Objectives:• Define the arguments for the INDEX worksheet function.• State which section of Excel's File menu enables you to mark a document as trusted.• Recall the area of Excel's Options dialog box that allows you to enable the Solver feature in Excel.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation author and Excel expert David H. Ringstrom, CPA, introduces you to the world of pattern-based lookups using powerful tools like XLOOKUP and regular expressions. You’ll discover how to perform exact, approximate, and partial matches with XLOOKUP, as well as how to go further with advanced techniques such as either/or logic and pattern-based matching. David demystifies regular expressions by breaking down token structures and core components, and he demonstrates practical Excel functions like REGEXTEST, REGEXEXTRACT, and REGEXREPLACE. Along the way, you’ll see how sites like RegEx101.com can assist your pattern-building efforts and learn when to use fuzzy matching instead of regular expressions.Learning Objectives:• Identify and understand the key components of regular expressions, such as character classes, quantifiers, anchors, and groups, which are used to define search patterns in text.• Identify the correct method or token for enabling case-insensitive behavior in a regular expression pattern.• Recall the correct function arguments for the REGEXTEST function in Excel.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this webinar Excel expert David H. Ringstrom will guide you on extracting PDFs with Power Query, exploring Power Query properties, enhancing external data security, creating Excel tables, adding total rows, filtering tables with slicers, utilizing functions such as IF, nested IF, VLOOKUP, IFNA, and MATCH, as well as INDEX/MATCH functions, XLOOKUP for horizontal lookup, automating tasks with macros, creating macro icons, applying conditional formatting for greater than scenarios, utilizing data bars, managing scenarios effectively, and summarizing Scenario Manager features.Learning Objectives:• State which XLOOKUP argument causes an alternate value to be displayed in lieu of #N/A.• Identify the items that can be added to a PivotTable from the PivotTable field list.• Recall the section of the Excel Options dialog box where the AutoRecover setting resides that controls how often Excel creates a back-up copy of your workbooks.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation author and Excel expert David Ringstrom, CPA shares several worksheet functions with you that will enable you to sum data in a variety of ways. Techniques include maximizing the statistics that appear on Excel's Status Bar, using the AutoSum feature, and future-proofing the SUM function. David will also compare the SUBTOTAL function with the Subtotal feature, contrast SUMIF and SUMIFS, demonstrate SUMPRODUCT, and much more.Learning Objectives:• Identify how to improve the integrity of SUM-based formulas in Excel.• State what SUMIF returns if a match cannot be found.• Recall the maximum number of criteria pairs that the SUMIFS function permits.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, author and Excel expert David H. Ringstrom, CPA, will guide participants through various techniques to enhance their efficiency and productivity in Excel. Topics covered include viewing a workbook on two monitors for improved multitasking, viewing two worksheets on one monitor for easy comparison and utilizing Zoom to Selection for focused analysis. You'll also learn how to maximize screen real estate with the buried Full Screen mode, utilizing the Split feature for simultaneous viewing and editing two or more areas of a worksheet. Other techniques include efficiently grouping and ungrouping rows and columns, leveraging the Watch Window for monitoring key data, using hyperlinks as a navigation aid for quick access to relevant information, and utilizing the Navigation task pane in Excel for Microsoft 365 for streamlined navigation and organization.Learning Objectives:• State which feature in Excel allows you to combine two or more columns together.• State which version(s) of Excel offer the ability to extract data from PDF files by way of Power Query.• State the functionality that the Flash Fill feature offers.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
In this presentation, author and Excel expert David H. Ringstrom, CPA, will delve into a comprehensive exploration of Microsoft Excel's powerful text manipulation tools and functions. He'll cover a wide range of topics, from mastering the LEFT/MID/RIGHT functions for precise text extraction to transforming text case with the UPPER/LOWER/PROPER functions. Discover the time-saving capabilities of the new TEXTBEFORE/TEXTAFTER and TEXTSPLIT functions in Microsoft 365. Learn how to efficiently use unwanted characters by using the CLEAN and TRIM functions. Dive into the intricacies of the Text to Columns Feature, where you'll uncover techniques for handling addresses, dates, and names with ease. Additionally, explore advanced features like combining text with the CONCAT function and having Excel read text aloud to you by way of the Text to Speech Command.Learning Objectives:• State which XLOOKUP argument causes an alternate value to be displayed in lieu of #N/A.• Recall the menu in Excel where the Table feature resides.• Identify the location of the PivotTable command within Excel's ribbon menu interface.To complete this course participants need to: View the video and complete an assessment exam with a minimum passing grade of 70% or higher.Upon course completion a course evaluation form is provided for your feedback.You have 1 year from the time of purchase/enrollment to complete the course.Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
Designed to make the practitioner comfortable with “high traffic” issues, this program enables participants to discuss and handle business/personal tax essentials. The course examines and explains the practical aspects of individual & corporate planning, bridging the gap between theory and application. Significant new developments are summarized with an emphasis on tax savings ideas. This course examines and explains the practical aspects of using a closely held corporation to maximize after-tax return on business operations. Recent developments giving corporations a competitive edge over other entities are explored and detailed. Practitioners are alerted to often missed fringe benefits, retirement planning opportunities, corporate business deductions, income splitting possibilities, and little-known estate planning techniques.To complete this course participants need to: Read the material provided and answer chapter review questions, successfully complete the qualified assessment with a minimum of 70% accuracy to receive your certificate. In Addition, no correct or incorrect feedback for any exam question will be provided.Upon course completion A course evaluation form is provided for your feedback.Participants have 1 year from the date of purchase/enrollment to complete this courseCPE Prime 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.orgOur Refund policy can be found at: https://cpeprime.com/cancellation-and-refund/ | |
This course is designed to apprise the participant of relevant U.S. Laws, research, and best practices for prevention and remediation of sexual harassment in the workplace. There will be a focus on defining sexual harassment, description of the prevalence of sexual harassment, and understanding the causes and consequences thereof. An emphasis will be placed on understanding sexual harassment in accounting settings, predictors of sexual harassment, and actions that can be taken to prevent and remediate unacceptable behavior.Course OutlineIntroductionDefinition and History of Sexual HarassmentPrevalence of Sexual HarassmentFederal and State LawsConsequences of Sexual HarassmentPredictors of Sexual HarassmentPrevention and InterventionConclusion and Case ScenariosCourse ObjectivesAfter course completion, the participant will be able to:Define sexual harassmentDescribe the prevalence of sexual harassment in the United StatesUnderstand both Federal and some exemplar state laws pertaining to sexual harassment in the workplaceIdentify kinds of sexual harassment from vignettes, identify potential risk and liability in the vignettes, and brainstorm actions that could prevent or intervene in the scenarioUnderstand the negative consequences of sexual harassment at the individual and organizational levelsTarget AudienceThis course is designed for accounting professionals who desire to better understand and address sexual harassment in the workplace. It also meets the yearly sexual harassment training guidelines for the State of Illinois.Course SummaryThis course will provide accountants with the knowledge, awareness, and skills to prevent and remediate sexual harassment in the workplace with an intent to improve working conditions for all and limit legal liability.To complete this course participants need to: Answer polling questions to meet NASBA / IRS / State Board of Accountancies requirements for attendance verification.Upon course completion a course evaluation form is provided for your feedback.Participants have 1 year from the date of purchase/enrollment to complete this courseCPE Prime 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 | |
This course will help financial professionals to support the career development of themselves and others. People who complete this course will be better able to attract and retain talent in their organization by better understanding how to identify and support the career development of others, especially interns and new hires.Course Outline1. The Foundations of Career Development2. The Benefits of Career Development3. The Practice of Career DevelopmentCourse ObjectivesAfter course completion, the participant will be able to:1. Define key terms and theories associated with vocational psychology2. Describe the history of the professional career development services3. Describe the benefits of career development for individuals and organizations4. Use specific guidelines for facilitating career development of othersTarget AudienceThis course is designed for financial and accounting professionals wishing to increase their understanding of vocational psychology for their personal benefit, the benefit of others, and for the benefit of their organization. This presentation is most especially tailored to anyone who wants to increase their ability to attract and retain high quality employees, or increase their ability to support interns or mentees.Course SummaryThis course will provide accountants with the knowledge, awareness, and skills to support the career development of the self and others. Career development is an essential skill for any financial professional, but most especially those overseeing the work of new hires and interns. Specific practice considerations are outlined to offer career development to others.To complete this course participants need to: Answer polling questions to meet NASBA / IRS / State Board of Accountancies requirements for attendance verification.Upon course completion a course evaluation form is provided for your feedback.Participants have 1 year from the date of purchase/enrollment to complete this courseCPE Prime 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 | |
Accounts Payable Best Practices for Finance and Accounting ProfessionalsIn the complex world of finance and accounting, the significance of mastering accounts payable best practices cannot be overstated. As the financial backbone of any organization, the efficient management of accounts payable plays a pivotal role in safeguarding its fiscal health. Sadly, many companies ignore these best practices and the impact is felt on your bottom line.The accounts payable function is changing at a dizzying pace. Unfortunately, keeping up to speed these days can be like herding cats. While some best practices remain steadfast, others simply no longer work and are being replaced by new practices just now appearing.The talk will include a discussion of the newest best practice every organization should implement to ensure crooks don't get their hands-on money or sensitive information.Learning Objectives:After this session you will be able to:• Improve your invoice processing;• Implement effective payment technologies;• Create effective accounts payable policies;• Avoid costly master vendor file practices; and• Deter fraud (both internal and external)To complete this course participants need to: Answer polling questions to meet NASBA / IRS / State Board of Accountancies requirements for attendance verification.Upon course completion a course evaluation form is provided for your feedback.Participants have 1 year from the date of purchase/enrollment to complete this courseCPE Prime 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 | |
Top Trends Impacting the Accounts Payable FunctionIn the complex world of finance and accounting, the significance of mastering accountsChange, and radical change at that, is coming to accounting and finance space. It is coming faster than anyone thought just a few short years ago. The accounts payable function is likely to be the first casualty ̶ or success, depending on your reaction. By identifying the trends that are apt to make the biggest impact and addressing them quickly, you can position both yourself and your department to emerge as a true winner.But what are those trends, you ask? We asked industry thought leader to identify these trends and share insights on how you can prepare for what’s shaping up to be a very interesting, but different, future for those who work in, manage or have responsibility for the accounts payable function.Learning Objectives:After this session you will be able to:• Identify the trends most likely to impact your position and department• Take full advantage of those tactics most likely to have a positive impact• Identify the trends most probable to appeal to management and prepare• Acquire new skills that will make you desirable to both your current and future employers• Develop strategies to adjust to the expected changesTo complete this course participants need to: Answer polling questions to meet NASBA / IRS / State Board of Accountancies requirements for attendance verification.Upon course completion a course evaluation form is provided for your feedback.Participants have 1 year from the date of purchase/enrollment to complete this courseCPE Prime 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 | |
The issuance of SAS 145 has significantly changed the approach to risk assessment during audit planning, with a greater emphasis on evaluating Information Technology systems. This course provides a detailed overview of the new requirements and explains how IT considerations intersect with audit effectiveness. Participants will gain practical insight into evaluating IT environments, identifying potential weaknesses, and ensuring compliance with updated standards.In addition to covering technical requirements, the course highlights real-world issues auditors encounter when assessing IT systems, including common challenges, risk factors, and areas demanding heightened professional skepticism. Instructor Jeff Sailor incorporates his well-known video parodies to reinforce concepts, keeping the session engaging and memorable while still focused on strengthening professional practice.Learning Objectives:At the end of this course, you will be able to:• Apply the requirements of SAS 145 to audit planning.• Perform effective risk assessments of IT systems.• Identify areas of concern within IT environments that affect audit outcomes.• Evaluate IT controls for adequacy and reliability.• Assess how IT risks impact financial reporting processes.• Distinguish between high-risk and low-risk IT system components.• Integrate IT risk considerations into overall audit risk assessment.• Develop appropriate responses to identified IT-related risks.Major Topics:• Requirements of SAS 145 regarding IT risk assessment• IT risk factors in audit planning• Evaluating the reliability of IT systems and controls• Common problem areas in IT risk assessment• Linking IT risks to financial reporting risks• Professional skepticism in IT environments• Practical steps for integrating IT risk into audit proceduresTo complete this course participants need to: Answer polling questions to meet NASBA / IRS / State Board of Accountancies requirements for attendance verification.Upon course completion a course evaluation form is provided for your feedback.Participants have 1 year from the date of purchase/enrollment to complete this courseCPE Prime 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.orgOur Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/ |