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39+
Years of Experience4.6/5
Average Rating89%
Avg. Completion Rate120+
Number of CoursesGain insights into their journey, expertise, and professional impact.
Here’s what MYCPE ONE speakers bring to the tableDiscover ratings and feedback from learners who have gained valuable insights.
Excellent
Very Good
Average
Poor
AH
amazing training. Very appropriately covered
JM
This was a great review of Segregation of Duties!
JM
Great presentation with clear examples for different processes
EV
Good webinar on SOD basics and considerations by business unit.
LK
I had to exit out of the course and come back in before I could actually take the final quiz. This seems to be a quirk of the system. However, the course material is excellent.
CG
provides comprehensive insights and practical strategies that significantly enhance the efficiency and impact of internal audit processes. The courses clear guidance on aligning audit activities with organizational goals makes it an invaluable resource for audit professionals seeking to drive meaningful improvements in governance and risk management.
SF
Well organized material/discussion
MA
Very important course!
JB
Great examples for viewers to compare with their organizations, regardless of what level they are within the organization
NB
Thanks a lot, the course was informative and concise. The information was relevant to better understanding the best practices in sod.
ME
Currently studying for my CIA exam and this course really helped me understand the business processes that must be handled by different individuals and/or departments to achieve proper segregation of duties.
MF
Wording of ASC 740 terms were incorrect/misleading. Asking for temporary difference and the answer on the quick has an amount of DTA or DTL. Temporary difference is a gross number, DTA/DTL is the tax effected. Hard to know what is being asked when terms are used incorrectly. Also - one of the test answers is incorrect.
Lynn Fountain CPA (US), CGMA, CRMA, cPIA, MBA
Lynn Fountain Consulting and Training
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