REGISTRATION INSTRUCTIONS: This is a Learning Path which contains several courses for a total of 10 CPE. Once registered, detailed instructions will be emailed to sign up for each individual course. You must attend each course by April 30, 2027.
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If you want stronger audits with fewer surprises, this path is built around the core building blocks: risk assessment, internal controls, walkthroughs, and operating effectiveness testing. It reinforces how to identify what can go wrong, where controls fail, and how fraud risk often shows up in control gaps. CPAs take this path to sharpen planning, improve documentation quality, and make testing more meaningful—especially useful for audit seniors, managers, and internal auditors responsible for higher-risk engagements.
The courses offered as part of this Learning Path are:
Best Practices: Conducting Meaningful Walkthroughs | Instructor: Melisa Galasso
Field of Study: Auditing | CPE: 2
Exploring Internal Controls That Could Have Prevented Frauds | Instructor: Dr. Christopher J. Harper, CPA, MBA
Field of Study: Auditing | CPE: 2
Hot Topics Audit & Attest Update – 2026 | Instructor: Jennifer F. Louis, CPA
Field of Study: Auditing | CPE: 2
Internal Control – Testing for Operating Effectiveness | Instructor: Jennifer F. Louis, CPA
Field of Study: Auditing | CPE: 2
Introduction to Risk Assessment | Instructor: Melisa Galasso
Field of Study: Auditing | CPE: 2
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Auditors looking to increase their knowledge around risk assessment