Course Library
Get all 7 NASBA-approved courses for $99
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COURSE 01:
Internal Controls 101: Understanding and Evaluating Key Business Safeguards
1.0 CPE • Auditing – Technical • QAS Self-Study • $39
Internal Controls 101 provides a practical foundation in internal control concepts, including the COSO framework, preventive and detective controls, and control evaluation techniques. Ideal for professionals responsible for assessing, designing, or overseeing internal control environments.
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COURSE 03:
Risk Based Auditing Simplified
1.0 CPE • Auditing – Technical • QAS Self-Study • $39
Risk-Based Auditing Simplified introduces a structured approach to identifying and prioritizing audit risks and linking them directly to audit procedures. Designed for auditors and finance professionals seeking to improve audit efficiency, focus, and risk-driven decision-making.
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COURSE 05:
Professional Ethics for Accounting Professionals
1.0 CPE • Ethics• QAS Self-Study • $39
Professional Ethics for Accounting Professionals is a self study course designed to help accounting and finance professionals apply ethical principles in practical, real world situations. Using the AICPA Code of Professional Conduct as its foundation, the course explains why professional ethics exist, how public trust supports the profession’s self regulatory model, and how ethical responsibilities extend beyond technical compliance.
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COURSE 07:
Common Internal Control Failures and How to Avoid Them
1.0 CPE • Auditing – Technical • QAS Self-Study • $39
This course examines common internal control failures observed across organizations and explains why these breakdowns occur despite formal control structures. Drawing on real world enforcement actions and audit findings, the course identifies frequent failure patterns such as poor segregation of duties, ineffective review controls, overreliance on manual processes, and weak documentation.
COURSE 02:
Designing Strong Policies & Procedures: A CFO’s Guide to Governance & Compliance
1.0 CPE • Management Services • QAS Self-Study • $39
Designing Strong Policies & Procedures provides finance leaders with a practical roadmap for building and maintaining effective policy and procedure frameworks that support governance, accountability, and compliance. Designed for CFOs, controllers, and professionals responsible for internal control and organizational oversight.
COURSE 04:
Audit Documentation Mastery: How to Write Clear, Concise, and Review-Ready
1.0 CPE • Auditing – Technical • QAS Self-Study • $39
Audit Documentation Mastery equips auditors and accounting professionals with practical techniques for preparing clear, defensible workpapers that meet professional standards and support efficient review.
COURSE 06:
Preventive vs. Detective Controls: Designing Controls That Actually Work
1.0 CPE • Auditing – Technical • QAS Self-Study • $39
This course explains the practical differences between preventive and detective controls and how each plays a role in an effective internal control environment. Using the COSO Internal Control Framework as a foundation, the course walks through common business processes to illustrate where preventive controls are most effective, where detective controls are necessary, and how the two should work together to reduce risk.
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