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About this topic

CPAs are expected to maintain a level of competence to meet the profession’s technical and ethical standards, and provide valuable services to the public, employers and clients. Based on the AICPA Competency Framework: Assurance, these learning resources are designed to help you understand the knowledge and skills necessary to perform high-quality compilation, review, attest, and audit engagements. You’ll also find resources here to support your advisory and consulting engagements.

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Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls

Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.

Webcast Internal control Intermediate

Fraud and Cash Receipts: Common Frauds and Internal Controls

Identify common frauds in the revenue and cash receipts processes and develop a tailored system to meet the needs of your organization.

Webcast Internal control Foundational

Employee Benefit Plans - Audit and Accounting Guide

Considered the industry standard resource, this 2018 edition provides practical guidance, essential information, and hands-on advice on the many aspects of accounting...

Publication Financial reporting Intermediate

Codification of Statements on Standards for Attestation Engagements

Delivers the current clarified Statements on Standards for Attestation Engagements (SSAEs) and related interpretations in a codified format, giving you the most...

Publication Authoritative guidance Foundational

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.

Webcast Internal control Foundational

Are You Ready for Your Peer Review?

During this webcast, you'll learn about the peer review process and how to prepare for your next peer review. You'll also gain a better understanding of the required...

Webcast Peer review Foundational

Codification of Statements on Auditing Standards

Issued directly from the AICPA, this 2018 edition delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving...

Publication Authoritative guidance Foundational

Construction Contractors: Accounting, Auditing, and Tax

This webcast examines the core knowledge necessary to succeed and the key issues impacting construction accounting, auditing, and taxation. Find out what new...

Webcast Audit Intermediate

Applying Professional Skepticism in an Audit

This interactive webcast uses case studies to provide an overview of professional skepticism, including what it is and why it is important in audit engagements.

Webcast Audit Foundational

SOC for Cybersecurity Certificate

June 4, 2018 - Atlanta, GA - Cybersecurity threats are escalating resulting in increased pressure for organizations to demonstrate that they have effective controls in...

Conference – Live Cybersecurity Intermediate

SOC 2® Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy

Updated January 1, 2018, this guide provides guidance for service auditors performing examinations under SSAE No. 18, Attestation Standards: Clarification and...

Publication Service organizations Intermediate

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - Webcast

April 9, 2018 - This 3-part webcast introduces key terms related to cybersecurity, the impact of digital transformation on business and how it relates to...

Webcast Risk identification & assessment Foundational