All topics (177)

Automation Beyond RPA

Instructors: Chanyuan (Abigail) Zhang; Steve Palomino, CPA/CITP, CGMA, CIA

This course will cover RPA, artificial intelligence, IPA, and automation continuum.

How RPA can be Used in an Audit

Instructors: Chanyuan (Abigail) Zhang; Steve Palomino, CPA/CITP, CGMA, CIA

In this course you will learn the difference between RPA and legacy management systems, indicate how to audit a client’s RPA, and indicate how to audit clients using RPA.

Organizational Process Implications of RPA

Instructors: Chanyuan (Abigail) Zhang; Steve Palomino, CPA/CITP, CGMA, CIA

This course covers differences between using humans versus bots.

Governance, Risks, & Controls for RPA

Instructor: Steve Palomino, CPA/CITP, CGMA, CIA

Avoid common pitfalls with RPA implementation by obtaining a strong understanding of governance roles, and the controls needed to respond to risks in an RPA environment.

Implementing RPA Applications

Instructor: Steve Palomino, CPA/CITP, CGMA, CIA

Prepare for RPA implementation by taking this course. This course covers key steps in building a bot and identifying bot types, to defining and reviewing automation processes. It also covers, key considerations for deploying RPA, such as deployment approaches, centre of excellence, and proof of concept technology elements that include IT general controls and scalability.

COSO Internal Control Certificate Program

Instructor: Committee of Sponsoring Organisations of the Treadway Commission (COSO)

The updated COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control in today’s technology driven world. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSO's Internal Control--Integrated Framework (IC framework).

AICPA's ABV Examination Review Course

The AICPA’s ABV credential is the most rigorous and prestigious of the business valuation certifications. In a short time, it has become an essential marketing tool for the CPA planning to specialize in this lucrative practice area.

International Taxation: Inbound Transactions

Covers effectively connected income (ECI), branch profits tax (BPT), branch level interest tax, and 1120-F with treaty-based form compliance in more detail with computational examples.

U.S. International Tax: Inbound and Outbound Transactions

Instructors: Kyle Brandon, CPA; F. Douglas Watson, CPA, J.D., LL.M.; Denise Clark, CPA, M.S.

This series of self-study online course is part of the U.S. International Tax Certificate program. This is a comprehensive learning program geared to help global finance and accounting professionals navigate the highly complex world of international taxation.

Blockchain for Not-for-profit Organizations

Instructors: Dmitri Alexeev; Daniel Figueredo

Improve your engagement with not-for-profit clients by understanding the practical

implications of blockchain technology for not-for-profit organizations.