my-cpe.com
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18.65.39.75
Public Scan
Submitted URL: https://clt1142890.benchmarkurl.com/c/l?u=eb19f09&e=1560090&c=11706a&&t=0&l=85001d6e&email=4lqrwaojjfvbyco2hdyvswsxae%2fmrk6o&seq=1
Effective URL: https://my-cpe.com/certificate-courses/certification-in-internal-audit-leading-practices?utm_source=BenchmarkEmail&...
Submission: On November 30 via api from US — Scanned from DE
Effective URL: https://my-cpe.com/certificate-courses/certification-in-internal-audit-leading-practices?utm_source=BenchmarkEmail&...
Submission: On November 30 via api from US — Scanned from DE
Form analysis 7 forms found in the DOM
<form id="search_qualification_form" class="search_form" action="" method="">
<input class="form-control me-2 qualification_search" type="text" placeholder="Search" aria-label="Search" id="qualification_search" onclick="amplitude.getInstance().logEvent('HomePage_Search_Enter');">
<img src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search.svg" data-src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search.svg" id="search_button" class="search_icon" height="18" width="18"
alt="search">
<img src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search_close.svg" data-src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search_close.svg" id="search_close" class="search_icon" height="18"
width="18" alt="search-cancel">
</form><form id="search_hottopics_form" class="search_form" action="" method="">
<input class="form-control me-2 keyword_search" type="text" placeholder="Search" aria-label="Search" id="keyword_search">
<img src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search.svg" data-src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search.svg" id="search_button" class="search_icon" height="18" width="18"
alt="search">
<img src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search_close.svg" data-src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/search_close.svg" id="search_close" class="search_icon" height="18"
width="18" alt="search-cancel">
</form><form class="search_form d-flex">
<input class="form-control me-2" id="keyword" type="text" placeholder="Search" aria-label="Search">
<button class="btn btn-outline-success" type="button">
<img src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/Top_Search_close.svg" class="img-resonsive" onclick="$('.minimenubutton input').val('');$('.minimenubutton').addClass('d-none');">
</button>
</form>Name: contact_form — POST https://my-cpe.com/client/check
<form id="loginForm" name="contact_form" class="form_ps front_usr_login row g-3" action="https://my-cpe.com/client/check" method="post" novalidate="novalidate">
<input type="hidden" name="_token" value="UafRmRRYmCV0jpEq94qN1Cz4qePRrFA8WAKpeCE9"> <input type="hidden" name="detail_slug" value="" id="detail_slug">
<input type="hidden" name="redirect_to_detail" id="redirect_to_detail" value="0">
<input type="hidden" name="user_attemp_count" id="user_attemp_count" value="0">
<div class="alert alert-danger text-text-danger alert-dismissible Err_msg" style="display:none;">
<div class="col-md-12">
<a href="javascript:;" class="close" data-dismiss="alert" aria-label="close" onclick="$('.alert-danger').hide(); return false;">×</a>
<span style="font-size:12px;">The Email ID/Password is incorrect. Please try again. </span>
</div>
</div>
<div class="col-md-12">
<label for="inputEmail4" class="form-label">Email<span>*</span></label>
<input type="email" placeholder="Enter your email" class="form-control" id="email" name="email">
</div>
<div class="col-md-12">
<label for="inputPassword4" class="form-label">Password<span>*</span></label>
<input type="password" placeholder="Enter your Password" class="form-control" id="pass" name="pass">
</div>
<div class="col-md-12" id="login_captcha_div" style="display:none;">
<div id="loginCaptcha">
<div style="width: 304px; height: 78px;">
<div><iframe title="reCAPTCHA"
src="https://www.google.com/recaptcha/api2/anchor?ar=1&k=6LeSlsAUAAAAAH2zo6IcEWhyzo_yl8Hhm3UIQZfC&co=aHR0cHM6Ly9teS1jcGUuY29tOjQ0Mw..&hl=de&v=Km9gKuG06He-isPsP6saG8cn&size=normal&cb=x1pyeubesfvy" width="304"
height="78" role="presentation" name="a-ioo3d3flc439" frameborder="0" scrolling="no" sandbox="allow-forms allow-popups allow-same-origin allow-scripts allow-top-navigation allow-modals allow-popups-to-escape-sandbox"></iframe></div>
<textarea id="g-recaptcha-response-1" name="g-recaptcha-response" class="g-recaptcha-response" style="width: 250px; height: 40px; border: 1px solid rgb(193, 193, 193); margin: 10px 25px; padding: 0px; resize: none; display: none;"></textarea>
</div><iframe style="display: none;"></iframe>
</div>
<input type="text" name="recapatchaLogin" id="recapatchaLogin" value="" style="height: 0; opacity: 0; margin: 0; padding: 0;">
</div>
<div class="col-md-6 mt-4">
<div class="form-check">
<input class="form-check-input" type="checkbox" id="checkbox" name="checkbox">
<label class="form-check-label" for="checkbox"> Keep Me Logged in </label>
</div>
</div>
<div class="col-md-6 mt-4">
<div class="forgetPass float-end">
<a class="Forgot-Pass" id="FPModal" href="javascript:void(0)">Forgot Password?</a>
</div>
</div>
<div class="modal-footer">
<button class="btn btn-primary loginBtn" type="submit">Sign In</button>
<button type="button" onclick="$(this).parent().addClass('registering');amplitude.getInstance().logEvent('Homepage_Register_SignIn_LinkedIn_Button');window.location.href='https://my-cpe.com/client/store/linkedin'" class="linkdin btnMain"><img
src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/log-linkdin.svg" data-src="https://d2zuhqxlmhdjvb.cloudfront.net/live_assets/new-theme/images/log-linkdin.svg" width="44" height="24" alt="Linkedin-signin"> Signin with
Linkedin</button>
</div>
</form>Name: contact_form — POST https://my-cpe.com/forgot-password
<form id="contactForgotPass" name="contact_form" class="form_ps forgot-user-pass" action="https://my-cpe.com/forgot-password" method="post">
<input type="hidden" name="_token" value="UafRmRRYmCV0jpEq94qN1Cz4qePRrFA8WAKpeCE9">
<div class="alert forgot_pass d-none">
<!-- alert-success -->
</div>
<div class="col-md-12 p-3">
<label for="inputEmail4" class="form-label">Email<span>*</span></label>
<input type="email" placeholder="Enter your email" class="form-control" id="email" name="email">
</div>
<div class="col-md-12 p-3">
<button class="btn btn-primary submitBtn w-100" type="submit">Submit</button>
<p class="Already_Sign_Up">Already have an account? <a href="javascript:;" id="loginModal"> Sign In</a></p>
</div>
</form>POST https://my-cpe.com/client/store_new
<form class="row g-3" action="https://my-cpe.com/client/store_new" method="POST" id="myform">
<input type="hidden" name="_token" value="UafRmRRYmCV0jpEq94qN1Cz4qePRrFA8WAKpeCE9"> <input type="hidden" name="url_slug" id="url_slug" value="">
<input type="hidden" name="redirect_to_user_management" id="redirect_to_user_management" value="0">
<input type="hidden" name="subscription_id" id="hid_subscription_id" value="1">
<input type="hidden" name="currency" id="currency" value="USD">
<input type="hidden" name="is_firm_subscription" id="hid_is_firm_subscription" value="0">
<div class="col-md-6">
<div class="form-floating mb-2">
<input type="text" class="form-control" id="first_name" name="first_name" placeholder="First Name">
<label for="first_name">First Name</label>
</div>
</div>
<div class="col-md-6">
<div class="form-floating mb-2">
<input type="text" class="form-control" id="last_name" name="last_name" placeholder="First Name">
<label for="last_name">Last Name</label>
</div>
</div>
<div class="col-md-12" id="company_section">
<div class="form-floating mb-2">
<input type="text" class="form-control" id="company" name="company" placeholder="Company Name">
<label for="company">Company Name</label>
</div>
</div>
<div class="col-md-12">
<div class="form-floating mb-2">
<input type="Email" class="form-control" id="email" name="email" placeholder="Email">
<label for="email">Email</label>
<span id="email-error-signup" class="text-small text-danger"></span>
</div>
</div>
<div class="col-md-6">
<div class="form-floating mb-2">
<input type="Password" class="form-control" id="password" name="password" placeholder="Password">
<label for="password">Password</label>
</div>
</div>
<div class="col-md-6">
<div class="form-floating mb-2">
<input type="Password" class="form-control" id="password_confirmation" name="password_confirmation" placeholder="Password">
<label for="password_confirmation">Confirm Password</label>
</div>
</div>
<div class="col-md-12 d-none">
<div class="form-floating Promo_Code mb-2 ">
<input type="text" class="form-control" id="promocode" name="promocode" placeholder="Promo Code">
<button type="button" class="promocode-button" onclick="promocode_check()">Apply</button>
<label for="floatingInput">Promo Code</label>
<span id="promocode-error-signup" class="text-danger small"></span>
</div>
</div>
<div class="col-md-12 Creat_Form Subscription_Form">
<div class="row Web_Detail_Banner firm_signup d-none" id="payment_type_section">
<div class="col-md-6 Detail_Banner">
<label class="" onclick="$('#card_detail_section').removeClass('d-none');$('#bank_detail_section').addClass('d-none');">
<input class="payment_detail" type="radio" name="payment_detail" id="card_detail" value="1" checked="checked">
<span>Card Details</span>
</label>
</div>
<div class="col-md-6 Detail_Banner">
<label class="" onclick="$('#card_detail_section').addClass('d-none');$('#bank_detail_section').removeClass('d-none');">
<input class="payment_detail" type="radio" name="payment_detail" id="bank_detail" value="2">
<span>Bank Details</span>
</label>
</div>
</div>
<div class="row" id="card_detail_section">
<!-- mt-4 -->
<div class="col-md-12 Sign_in_Title d-flex mt-3">
<h3>Enter Card Details</h3>
</div>
<input type="hidden" name="new_card" id="new_card" value="yes">
<div class="col-md-12">
<div class="form-floating mb-2">
<input type="text" class="form-control" id="card_number" maxlength="16" name="card_number" onkeyup="if (/\D/g.test(this.value)) this.value = this.value.replace(/\D/g,'')" placeholder="0000-0000-0000-0000">
<label for="cardnumber">Card number</label>
</div>
</div>
<div class="col-md-12 mt-3">
<div class="form-floating mb-2">
<input type="text" class="form-control" autocorrect="off" spellcheck="false" id="card_holder_name" maxlength="25" name="cardholdername" placeholder="Name">
<label for="cardnumber">Card holder (Name on card)</label>
</div>
</div>
<div class="col-md-12">
<div class="row">
<div class="col-md-4 mt-4">
<div class="form-floating mb-2">
<div class="dropdown bootstrap-select form-control expires-month"><select class="form-control expires-month selectpicker" data-live-search="true" name="exp_month" id="exp_month_card">
<option value="">MM</option>
<option value="01">01</option>
<option value="02">02</option>
<option value="03">03</option>
<option value="04">04</option>
<option value="05">05</option>
<option value="06">06</option>
<option value="07">07</option>
<option value="08">08</option>
<option value="09">09</option>
<option value="10">10</option>
<option value="11">11</option>
<option value="12">12</option>
</select><button type="button" tabindex="-1" class="btn dropdown-toggle bs-placeholder btn-light" data-bs-toggle="dropdown" role="combobox" aria-owns="bs-select-1" aria-haspopup="listbox" aria-expanded="false" title="MM"
data-id="exp_month_card">
<div class="filter-option">
<div class="filter-option-inner">
<div class="filter-option-inner-inner">MM</div>
</div>
</div>
</button>
<div class="dropdown-menu ">
<div class="bs-searchbox"><input type="search" class="form-control" autocomplete="off" role="combobox" aria-label="Search" aria-controls="bs-select-1" aria-autocomplete="list"></div>
<div class="inner show" role="listbox" id="bs-select-1" tabindex="-1">
<ul class="dropdown-menu inner show" role="presentation"></ul>
</div>
</div>
</div>
<label for="cardnumber" class="pt-0">Expiry Date</label>
</div>
</div>
<div class="col-md-4 mt-4">
<div class="form-floating mb-2">
<div class="dropdown bootstrap-select form-control expires-year"><select class="form-control expires-year selectpicker" data-live-search="true" name="exp_year" id="exp_year_card">
<option value="">YYYY</option>
<option value="2030">2030</option>
<option value="2029">2029</option>
<option value="2028">2028</option>
<option value="2027">2027</option>
<option value="2026">2026</option>
<option value="2025">2025</option>
<option value="2024">2024</option>
<option value="2023">2023</option>
<option value="2022">2022</option>
<option value="2021">2021</option>
</select><button type="button" tabindex="-1" class="btn dropdown-toggle bs-placeholder btn-light" data-bs-toggle="dropdown" role="combobox" aria-owns="bs-select-2" aria-haspopup="listbox" aria-expanded="false" title="YYYY"
data-id="exp_year_card">
<div class="filter-option">
<div class="filter-option-inner">
<div class="filter-option-inner-inner">YYYY</div>
</div>
</div>
</button>
<div class="dropdown-menu ">
<div class="bs-searchbox"><input type="search" class="form-control" autocomplete="off" role="combobox" aria-label="Search" aria-controls="bs-select-2" aria-autocomplete="list"></div>
<div class="inner show" role="listbox" id="bs-select-2" tabindex="-1">
<ul class="dropdown-menu inner show" role="presentation"></ul>
</div>
</div>
</div>
<label for="cardnumber" class="pt-0"> </label>
</div>
</div>
<div class="col-md-4 mt-4">
<div class="form-floating mb-2">
<input type="password" class="form-control" id="cvv_card" autocomplete="off" maxlength="4" name="cvv" onkeyup="if (/\D/g.test(this.value)) this.value = this.value.replace(/\D/g,'')" placeholder="000">
<label for="ccv">CVV</label>
</div>
</div>
</div>
</div>
<div class="col-md-12">
<div class="form-check">
<input class="form-check-input" type="checkbox" id="is_card_save" name="save_card_cbox" value="1" checked="checked">
<label class="form-check-label" for="is_card_save"> Save this card for future payments </label>
</div>
</div>
<div class="col-md-12 mt-3">
<div class="form-check ">
<input class="form-check-input" type="checkbox" id="checkbox" name="checkbox" checked="">
<label class="form-check-label" for="checkbox"> I Accept these <a href="https://my-cpe.com/terms-and-conditions" target="_blank"> Terms and Conditions</a>
</label>
</div>
</div>
</div>
<div class="row d-none" id="bank_detail_section">
<!-- mt-4 -->
<div class="col-12 Sign_in_Title d-flex mt-3">
<h3>Enter Bank Details</h3>
</div>
<div class="col-md-12">
<div class="row">
<div class="col-md-12">
<div class="row">
<div class="col-md-6 mt-4">
<div class="form-floating mb-2">
<input type="text" class="form-control" id="account_name" maxlength="16" name="account_name" placeholder="John Smith">
<label for="account_name">Account Name</label>
</div>
</div>
<div class="col-md-6 mt-4">
<div class="form-floating mb-2">
<div class="dropdown bootstrap-select form-control"><select class="form-control selectpicker" data-live-search="true" name="bank_name" id="bank_name">
<option value="1">Allegiance Bank</option>
<option value="2">Alliance Bank of AZ</option>
<option value="3">Alma Bank</option>
<option value="4">Alpine Bank</option>
<option value="5">American Heritage Federal Credit Union</option>
<option value="6">American Riviera Bank</option>
<option value="7">Ameris Bank</option>
<option value="8">ATB Financial</option>
<option value="9">AZLO Bank</option>
<option value="10">Banco Popular</option>
<option value="11">Bank of Albuquerque</option>
<option value="12">Bank of America</option>
<option value="13">Bank of Marin</option>
<option value="14">Bank of Southern California</option>
<option value="15">Bank of the West</option>
<option value="16">Bank United</option>
<option value="17">BB&T Bank</option>
<option value="18">BBVA USA BANK</option>
<option value="19">BMO Bank</option>
<option value="20">BMO Harris Bank</option>
<option value="21">Bradford National Bank</option>
<option value="22">Bridge Bank</option>
<option value="23">BTH bank</option>
<option value="24">California Bank and Trust</option>
<option value="25">Canadian Western Bank</option>
<option value="26">Canvas Credit Union Bank</option>
<option value="27">Capital One Bank</option>
<option value="28">Centric Bank</option>
<option value="29">Chase Bank</option>
<option value="30">Choice Bank</option>
<option value="31">Citi Bank</option>
<option value="32">Citizens Bank</option>
<option value="33">City National Bank</option>
<option value="34">Coastal Community Bank</option>
<option value="35">Columbia Bank</option>
<option value="36">Comerica Bank</option>
<option value="37">Commerce Bank</option>
<option value="38">Community National Bank</option>
<option value="39">Consumers Credit Union</option>
<option value="40">Cumberland Valley National Bank and Trust</option>
<option value="41">Customers Bank</option>
<option value="42">DL Evans Bank</option>
<option value="43">ENT Credit Union</option>
<option value="44">Fidelity Bank</option>
<option value="45">Fifth Third Bank</option>
<option value="46">First Bank</option>
<option value="47">First Security Bank</option>
<option value="48">First Citizens Bank</option>
<option value="49">First Community Bank</option>
<option value="50">First Horizon</option>
<option value="51">First Merchants Bank</option>
<option value="52">First Tennessee Bank</option>
<option value="53">Four Corners Community Bank</option>
<option value="54">Frost Bank</option>
<option value="55">Greenwich Bank and Trust</option>
<option value="56">Gulf South Bank & Trust</option>
<option value="57">Hantz Bank</option>
<option value="58">Honors Credit Union</option>
<option value="59">Horizon Bank</option>
<option value="60">Huntington Bank</option>
<option value="61">Iberia Bank</option>
<option value="62">Idaho Central Credit Union</option>
<option value="63">Independent Bank</option>
<option value="64">Iowa State Bank</option>
<option value="65">JP Morgan Chase Bank</option>
<option value="66">Key Bank</option>
<option value="67">Lakeland Bank</option>
<option value="68">Level One Bank</option>
<option value="69">M&T Bank</option>
<option value="70">Manufacturers Bank</option>
<option value="71">Meridian Bank</option>
<option value="72">Merit Bank</option>
<option value="73">Navy Federal Credit Union</option>
<option value="74">NBKC Bank</option>
<option value="75">Oregon Pacific Bank</option>
<option value="76">Pacific Western Bank</option>
<option value="77">Peoples Bank</option>
<option value="78">Pinnacle National Bank</option>
<option value="79">PNC Bank</option>
<option value="80">RBFCU Bank</option>
<option value="81">Regions Banks</option>
<option value="82">Republic Bank</option>
<option value="83">Royal Bank of Canada</option>
<option value="84">Sandy Spring Bank</option>
<option value="85">Santander Bank</option>
<option value="86">Scotia Bank</option>
<option value="87">Seacoast Bank</option>
<option value="88">Servus Credit Union</option>
<option value="89">South State Bank</option>
<option value="90">Southland Credit Union</option>
<option value="91">South Star Bank</option>
<option value="92">Space Coast Credit Union</option>
<option value="93">St. Simons Bank & Trust</option>
<option value="94">State Employees Credit Union of Maryland</option>
<option value="95">Studio Bank</option>
<option value="96">Summit Bank of Kansas City</option>
<option value="97">Summit Credit Union</option>
<option value="98">Sumner Bank and Trust</option>
<option value="99">Suntrust Bank</option>
<option value="100">Superior National Bank</option>
<option value="101">Sutton Bank</option>
<option value="102">Synovus Bank</option>
<option value="103">TD BANK</option>
<option value="104">TD Canada Trust</option>
<option value="105">The Beverly Bank & Trust</option>
<option value="106">Town & Country Bank</option>
<option value="107">Town Bank</option>
<option value="108">TruMark Financial Credit Union</option>
<option value="109">Truist Bank</option>
<option value="110">U.S. Bank</option>
<option value="111">Umpqua Bank</option>
<option value="112">Unitus Credit Union</option>
<option value="113">Valley National Bank</option>
<option value="114">Vast Bank</option>
<option value="115">Washington Trust Bank</option>
<option value="116">Wells Fargo Bank</option>
<option value="117">ADS Canadian Bank</option>
<option value="118">AMEX Bank of Canada</option>
<option value="119">BUnited StatesB Bank</option>
<option value="120">Bank of America Canada</option>
<option value="121">Bank of China (Canada)</option>
<option value="122">Bank of Tokyo-Mitsubishi UFJ (Canada)</option>
<option value="123">Bank One Canada</option>
<option value="124">BNP Paribas (Canada)</option>
<option value="125">BofA Canada Bank</option>
<option value="126">Bank of Montreal</option>
<option value="127">Bank of Nova Scotia</option>
<option value="128">Bridgewater Bank</option>
<option value="129">Citco Bank Canada</option>
<option value="130">Citibank Canada</option>
<option value="131">CTBC Bank Corp. (Canada)</option>
<option value="132">Canadian Imperial Bank of Commerce</option>
<option value="133">Canadian Tire Bank</option>
<option value="134">Canadian Western Bank</option>
<option value="135">Coast Capital Savings</option>
<option value="136">Concentra Bank</option>
<option value="137">CS Alterna Bank</option>
<option value="138">Digital Commerce Bank</option>
<option value="139">Duo Bank of Canada</option>
<option value="140">EQ Bank</option>
<option value="141">Exchange Bank of Canada</option>
<option value="142">First Nations Bank of Canada</option>
<option value="143">General Bank of Canada</option>
<option value="144">Haventree Bank</option>
<option value="145">Habib Canadian Bank</option>
<option value="146">Home Bank</option>
<option value="147">HomeEquity Bank</option>
<option value="148">HSBC Bank Canada</option>
<option value="149">ICICI Bank Canada</option>
<option value="150">Industrial and Commercial Bank of China (Canada)</option>
<option value="151">J.P. Morgan Bank Canada</option>
<option value="152">J.P. Morgan Canada</option>
<option value="153">KEB Hana Bank Canada</option>
<option value="154">Laurentian Bank of Canada</option>
<option value="155">Manulife Bank of Canada</option>
<option value="156">Motus Bank</option>
<option value="157">National Bank of Canada</option>
<option value="158">Peoples Bank of Canada</option>
<option value="159">President's Choice Bank</option>
<option value="160">RFA Bank of Canada</option>
<option value="161">Rogers Bank</option>
<option value="162">Shinhan Bank Canada</option>
<option value="163">State Bank of India (Canada)</option>
<option value="164">Sumitomo Mitsui Banking Corporation of Canada</option>
<option value="165">Tangerine Bank</option>
<option value="166">Toronto-Dominion Bank</option>
<option value="167">UBS Bank (Canada)</option>
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CERTIFICATION IN INTERNAL AUDIT LEADING PRACTICES (IALP)
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Familiarize yourself with Best practices for internal auditing
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OPTIMIZING INTERNAL AUDIT
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INSTRUCTOR
LINH TRUONG
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FRAUD AUDITING FOR INTERNAL AUDITORS
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INSTRUCTORS
DANNY GOLDBERG
President, GoldSRD
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Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading
provider of Staff Augmentation, Executive Recruiting and Professional
Development services. Danny is a well-known speaker on internal auditing and
People-Centric Skills, co-authoring People-Centric Skills: Communication and
Interpersonal Skills for Internal Auditors, via Wiley Publications.
People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed
book, is currently available via Amazon and through GoldSRD at a discounted
rate.
Danny has over 22 years of professional experience, including five years
leading/building internal audit functions. Danny was named as one of the Fort
Worth Business Press 40 Under 40 for 2014.
He is a thought-leader in the profession, recognized through his numerous
articles in trade magazines and consistent rating as a top speaker in the
industry. Mr. Goldberg is also accredited as the Professional Commentator of
the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best
Practices (Professional Commentator). This book was authored by renowned audit
scholars Curtis C. Verschoor and Mort A. Dittenhofer – coauthor of Sawyer’s
Internal Auditing.
Mr. Goldberg is an active member of the Institute for Internal Auditors, both at
a local and national level. Leadership roles include:
* Current IIA Dallas Chapter Board Member and Programs Committee Co-Chair
* Former IIA Fort Worth Chapter Board Member and Programs Committee Co-Chair
* Former Member of the IIA North America Learning Committee (2015)
* Former Volunteer Chairman of the American Lung Association (2014)
* Former Audit Committee Chairman/Director at numerous religious organizations
Danny is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA),
Certified Information Systems Auditor (CISA), Certified in the Governance of
Enterprise Information Technology (CGEIT), Certified in Risk and Information
Systems Control (CRISC), Certified in Risk Management Assurance (CRMA), has
obtained his Certification in Control Self Assessment (CCSA) and is a Chartered
Global Management Accountant (CGMA).
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LINH TRUONG
Director, GoldSRD
*
*
*
*
*
Linh Truong is currently an executive advisor and professional speaker focusing
on topics including governance, corporate culture and auditing best practices.
Linh was formerly the Chief Audit Executive (CAE) at Orthofix Medical, a global
medical device company focused on improving patients' lives by providing
superior reconstructive and regenerative orthopedic and spine solutions to
physicians worldwide. Linh has 30 years of audit / consulting experience
including being the former CAE of Kosmos Energy and Alon USA where she built the
respective audit functions from ground zero, including developing all templates
for risk assessments, audit programs, audit reports, and Board Audit Committee
presentations.
She has also worked at Hunt Oil, ACS (now Xerox), Credit Suisse Group, and KPMG.
Her audit career has provided her the opportunity to live and work in Germany
and Switzerland for four years as well as travel throughout the United States,
Canada, Europe, parts of Africa and Yemen. She has spearheaded Fraud Risk
Assessments and Enterprise Risk Management (ERM) initiatives at multiple
companies. She has implemented first year SOX at three companies and have
streamlined SOX compliance efforts, saving millions of dollars. She has been a
speaker at many IIA training events, including the IIA GAM’s Conference in 2019
and the International Conference in 2020, as well as for ISACA and MISTI.
More...
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FREQUENTLY ASKED QUESTIONS
WHAT TOPICS DOES THIS CERTIFICATE COURSE COVER?
This course will cover how to optimize internal audit through optimizing teams,
client relationships, processes, and audit plans-tools-templates. It will also
include basic concepts and application of fraud auditing, and agile auditing
in-depth. It will also provide you with a base understanding of IIA Standards on
Fraud, key Red Flags, and effective strategies that can be applied for fraud
prevention.
HOW WILL CERTIFICATION IN INTERNAL AUDITING LEADING PRACTICES BE USEFUL TO ME?
With years of rich experience from the thought-leader and expert speaker Denny
Goldberg and Linh Troung, this certification will enable you to master the
understanding and application of internal auditing best practices. You will be
able to use this knowledge to assist your clients reach best practices standards
to achieve new horizons.
WHAT TYPE OF STUDY MATERIALS DO YOU PROVIDE IN THIS CERTIFICATION PROGRAMS?
Certificate course is created by a qualified and experienced instructor(s).
myCPE Certificate Courses includes Self-study Courses. Most of the courses are
in the form of On-demand Videos. The Self-study Video courses in Certificate
courses may be Live recorded presentations converted into Self Study (On-Demand
Videos).
WHAT HAPPENS IF I FAIL THE EXAM?
You can take your time and attend the course at your own pace. You can take exam
unlimited time. So, don’t worry, if you are not able to pass an exam. You will
be getting a chance to attend the exam again.
HOW CAN I PROVE MY STUDY HOURS?
After completion of each course of this Certification Programs, you will be able
to download a certificate with the course title and number of hours.
Certificates, as well as your study records, are stored for life and you can
access them anytime. Certificates are valid proof for your continuing education
credits and you can also add it as an additional designation.
HOW CAN I ACCESS THE COURSE?
Once you register you will have complete access to all the courses of this
Certification Programs. The self-study format allows you to access the material
online 24x7 and study at your own pace.
WHAT IS THE VALIDITY OF A SELF STUDY COURSE?
As per NASBA guidelines, you have one year from date of purchase of your
certificate to complete each program. After completion of each course, you can
attend final exam any time and get CPE Credit instantly. You can retake the exam
multiple times without any additional charges.
WHAT'S THE MINIMUM SCORE REQUIRED TO GET CERTIFICATE?
Course have minimum passing score of 70% in the final exam and you can take
multiple attempts of the said exam.
HOW DO I PROVE THAT I HAVE VIEWED A VIDEO? HOW DO YOU TRACK THAT?
Our video player tracks & stores the watch time and will show you in the
progress bar. But you make sure that you don’t fast forward or manually try to
move the progress bar. If you have fast forwarded the video or tried to manually
move the progress bar of the video. System wouldn’t capture your watch time. So
please, let the video go on its own. However, being on-demand video you can
pause and play and whenever you want and you can watch it in pieces. It will
pick up from where you left off. So, for a self study courses you will have to
1. Complete the entire video 100%.
2. Answer all the review questions correctly. The review questions are at the
bottom of the same page where you are viewing the course video.
3. Once you have watched the whole video and answered all the review questions,
the Final Quiz will open up. You need to score more than 70% in the Final Quiz
to avail your CPE credit. Multiple attempts are allowed for submitting Review
and Final Quiz questions.
4. Once you have completed the Review and Final quiz questions, you shall be
able to download the credit certificate from the ‘My Certificates’ section.
Kindly ensure you have allowed Multiple File download from your web browser to
download all certificates.
5. You can download individual certificate from your "Account" as well as from
this page once you complete a particular courses. Also, you can download
"Consolidated Certificate" from the package page or from your account.
I CAN NOT ACCESS FINAL QUIZ OF MY SELF-STUDY COURSE. WHAT SHOULD I DO?
A Self-study course is a recorded video (If it’s a recording of a live course
you may see polling questions appearing on the screen. You do not need to answer
the polling questions and just let the video play). Do not fast forward. If you
fast forward, we may not be able to capture your watch time and you may be
required to watch it multiple times. In order to avail your credits for the
self-study course, you need to answer the review questions correctly and
complete the entire video. Once you have done that, the Final Quiz will open up
in which you need to score a minimum 70% to qualify for the credit. You can
attempt multiple times for answering the review questions and Final quiz
questions. Once you have completed the Review and Final quiz questions, you
shall be able to download the credit certificate from ‘My Certificates’ section.
If neither of the above cases works, please drop an email to support@my-cpe.com
or contact our support team through live chat support.
HOW LONG DOES IT TAKE TO RECEIVE AN EVALUATION FORM?
The evaluation form will be sent to attendees in the next 24 hours after passing
the final quiz with at least 70% marks. Kindly note that the evaluation form
will only be available to attendees who remained logged in till the end of the
course and answered all the polling questions.
PAYMENTS AND REFUNDS?
MY-CPE LLC is PCI Compliant - Approved. myCPE uses a secure payment gateway
(Stripe.com) to process your payment details. This payment gateway is in
accordance with the PCI-DSS Compliance. Therefore, your payment details are
secure through SSL encryption. CLICK HERE to view our PCI compliance
certificate. Once you have register for the package and paid for it you shall
not be granted any refund unless you are not able to access courses for any
reason etc.
ABOUT 1CREDIT =1 MEAL?
"For some, Continuous Education is a compliance that helps them to renew their
licenses. For some, it’s a worthwhile learning experience that keeps them and
their firm up-to-date by taking valuable insights from continuing education
courses / courses. At myCPE, we believe in providing quality continuing
education beyond CPE credits. myCPE, the first ever web & mobile CPE/CE platform
has launched a path-breaking social initiative “1 Credit = 1 Meal” under which
we donate one meal to an underprivileged for each credit earned by a
professional on our Platform. Check out our “1 Credit = 1 Meal” Timeline."
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