LEARNING PATH: Audit and Risk Fundamentals

LEARNING PATH: Audit and Risk Fundamentals

CPE Credit:
10

Overview

Description:
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.
Field of Study:
Auditing (10 CPE) (10 CPE)

Instructor

Instructor:
Various – see description

Additional Details

Who should attend:
Auditors looking to increase their knowledge around risk assessment
Program Level:
Overview
Program Content:

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.

Learning Objectives:

The courses offered as part of this Learning Path are:

Best Practices: Conducting Meaningful Walkthroughs

Instructor: Melisa Galasso

CPE: 2

Field of Study: Auditing

 

Exploring Internal Controls That Could Have Prevented Frauds

Instructor: Dr. Christopher J. Harper, CPA, MBA

CPE: 2

Field of Study: Auditing

 

Hot Topics Audit & Attest Update – 2026

Instructor: Jennifer F. Louis, CPA

CPE: 2

Field of Study: Auditing

 

Internal Control – Testing for Operating Effectiveness

Instructor: Jennifer F. Louis, CPA

CPE: 2

Field of Study: Auditing

 

Introduction to Risk Assessment

Instructor: Melisa Galasso

CPE: 2

Field of Study: Auditing

Prerequisites:
None
Advanced Preparation:
None
Developed By:
CPA Crossings, LLC
Format:
Group-Internet-Based
Course Code:
SUARFU10

Registration:

$259.00

Attendee Information

Please select one of the following options to register for this webinar:

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LEARNING PATH: Audit and Risk Fundamentals

Course Code:
SUARFU10
Program Level:
Overview
Description:
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.
Program Content:

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.

Learning Objectives:

The courses offered as part of this Learning Path are:

Best Practices: Conducting Meaningful Walkthroughs

Instructor: Melisa Galasso

CPE: 2

Field of Study: Auditing

 

Exploring Internal Controls That Could Have Prevented Frauds

Instructor: Dr. Christopher J. Harper, CPA, MBA

CPE: 2

Field of Study: Auditing

 

Hot Topics Audit & Attest Update – 2026

Instructor: Jennifer F. Louis, CPA

CPE: 2

Field of Study: Auditing

 

Internal Control – Testing for Operating Effectiveness

Instructor: Jennifer F. Louis, CPA

CPE: 2

Field of Study: Auditing

 

Introduction to Risk Assessment

Instructor: Melisa Galasso

CPE: 2

Field of Study: Auditing

Who should attend:
Auditors looking to increase their knowledge around risk assessment
Developed By:
CPA Crossings, LLC
Instructor:
Various – see description
CPE Credit:
10
Field of Study:
Auditing (10 CPE) (10 CPE)
Prerequisites:
None
Advanced Preparation:
None
Format:
Group-Internet-Based

Registration:

$259.00

Attendee Information

Please select one of the following options to register for this webinar:

OR

Register By Phone: Call 877.370.2220 and press “1” for the webinar hotline to register

Price

Single Registration
$259.00

Upcoming Dates

  • 5/1/2026 @ 3:00 AM
  • 6/1/2026 @ 3:00 AM
  • 7/1/2026 @ 3:00 AM
  • 8/3/2026 @ 3:00 AM
  • 9/1/2026 @ 3:00 AM
  • 10/1/2026 @ 3:00 AM
  • 11/2/2026 @ 3:00 AM
  • 12/1/2026 @ 3:00 AM
  • 1/4/2027 @ 3:00 AM
  • 2/1/2027 @ 3:00 AM
  • 3/1/2027 @ 3:00 AM

All times are Eastern Time Zone

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