COSO 2013 Overview 2 CPE

Really great course. Professionally communicated and in an interesting way that provides insight as to the nature of the inner workings of the SEC and public companies in more ways than just accounting.

Great summarized course to understand the basics of a Board of Directors structure

Found this to be the most understandable lesson so far.

I like this instructor's materials, they are well written and contain good information.

Ethical issues are sometimes downrated, what is not correct. Great presentation.

It was good overall. Question #2 on the Final Exam has 2 of the same answers as choices.

It is a great course. However, needs to be updated as the statistics in Report to the Nations can vary at times.

Great information about useful tools. Didn't know there were so many plugins available

This course is a very good material for beginners, but also experienced professionals. It is clearly and accessibly structured with key points brought to attention of the students.

clear course, well structured and explained. It helps a lot to understanding the evolution and how some current practices went live.

Principles of Ethical Team Leadership is an important part of corporate culture. learning the fundamental principles will increase the value of the company and benefit everyone involved

Well explained and excellent slides for future use. Well explained and excellent slides for future use.

It's hard to distill the entire history of ethical thought down into a 2 hour business course, but I give credit to the instructor for making the effort.

Great course and presentation! Instructor does an excellent job at explaining ratios and analysis so that it is easily followed.

very clear explanation and important points were highlighted.

Great explanations. I would have appreciated mentioning the general excel functions that can be used instead of the tables.

When preparing for an Internal Control Certificate, it's essential to choose resources that align with the specific certification or credential you are pursuing and to dedicate sufficient time to study and practice. I would recommend this course.

Very high level and very repetitive. While it did provide the general intent of ITGCs, the presentation was a unfocused and confusing.

Great course, well structured and good content!!!!

Course was easy to follow. Concepts were explained well.

Very interesting course! ..................................................................

I think the instructor does a great job explaining the information and providing good examples.

The excitement of the content combined with the enthusiasm and insight of Mr. Wasny make this course, along with those he presents on AI, the most inspiring and motivational I've experienced on this platform.

very good presentation and helpful and I agree that it will further help me in my work and upgrade my skills and knowledge

Enjoyed this course and the additional insights from the instructor. Very clear and concise concepts. Would highly recommend to organizations or individuals needing more insight to the "SOX World".

Thinking of I.T. Controls in a whole new way to lock out others from accessing data they dont need

Course content was clearly presented. Reference materials effectively aided in understanding the content. Instructor was knowledgeable about the subject matter.

I have enjoyed so much this course, which I considered have an invaluable materials and knowledge to use as a permanent reference and to apply in SOX audit duties regularly. Thanks to Lynn for this magnificent and outstanding course because it will help me to achieve my professional goals in my Auditor career :)

Very informative course and great experience provided to learners

It helped give me a greater understanding of fully diluted %

Awesome!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

I enjoyed getting to now some of the automation areas that are being seen across SOX compliant companies.

The course is well organized and easy to understand!

I found the slides to be very interesting. Ms. Louis made the slides very engaging.

Great course on ethical and regulatory considerations for remote employees. This will interest you!

It is helpful to assist me to understand better in what is expected as a senior associate and how I can better improve myself to excel in my career as I grow together with CNM in CNM.

Focuses a lot on higher level IA positions, not necessarily the entire IA dept. as a whole.

Excellent course! I love how so much material is covered especially the case examples.

I have completed the course and have no further comments.

A great review of what communication really is. Highlights ideas that are not intuitively known.

Great course with good examples of important aspects of the profession and certification.

Great introduction to bookkeeping. I would highly recommend.

I liked how the course detailed and explained the traits and skills areas.

The course material explain the full scope of the IT and its relation to controls

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I like how the instructor works through simple, real examples of the close process. Good refresher.

Fantastic and easy to understand review of consolidation foreign subs.

Exam was helpful in understanding the importance of a top-down risk assessment. Thank you.

Good ethics overview course with real life examples

Interesting class. The final exam comes more from the class than the handouts, would like to see all material in a hand out for reference after the class.

Good overview of professional ethics for New York CPAs.

This course was a good refresher. This course is ideal for people not as familiar with accounting. Thank you.

The course covers a significant amount of material that is often uncommon such as disposal of divisions and going concern treatments. It's well done and interesting.

Informative, interesting and up-to-date. Useful for all employees, particularly for managers.

Concise review of journals, ledgers and GL. Good use of examples. The PDFs are extremely helpful as I listened to the recording.

Materials need some improvement. They are just bullet points without any context. That's good for normal presentations, but won't be useful if trying to use as a guide later on when the information is not fresh in our minds.

The syllabus is very elaborating and detailed. It explain the concepts of prioritizing risks.

Very understandable guidance on documentation types.

Great course covering many important concepts and history behind evolution of current accounting standards

Good overview of 2023 fraud trends and beyond, how account takeover happens, including the detection and prevention strategies for account takeover.

This was fantastic! I enjoyed the whole course and was able to grasp the concepts that I can use on the job!

Interesting and informative course with relevant information to understand the controllership function. Easy to follow and understand.

Excellent materials, I recommend these documents and the trainer

The material provided are very brief. Kindly provide more explanatory material, most of the content that are provided here are from CIA and Gleim is more straight forward. It should be good to have the same standard.

Great overview of the COSO and internal control processes/procedures

Amazing course! Very solid material to provide a broad understanding of how Fraud is managed according with SOX.

I liked the course because it introduces you to a short history of the regulations and how they developed over time.

The course provides a great overview of fraud, impacts to the Company, and ways to mitigate that risk and how Internal audit can aid and assist in this process.

This is a very detailed and informative course and clearly set out the differences between both areas.

Good information that should be revisited frequently.

Very helpful as starting a new position in SOX after coming from Audit

I am a CPA, but have been performing non financial audits for the past decade. This course was a great refresher.

Jim has a great teaching style making it easy to grasp the key concepts for this course. This was a very good refresher for me. Thank you Jim!

its a great course with full of information! i find it useful for me to detect a fraud next time

I am very happy with the training I received in these modules. I also very much appreciate all the templates and documentation provided in the last module. I know that I will be referring back to this material often in the future.

This is a very comprehensive overview of the IPO process from the CFO perspective. It is particularly helpful to know the flow of the process from beginning to end, what parties are involved and their respective responsibilities during the IPO process as well as what one needs to pay attention and any related rules should be considered.

Enjoyed the course which Is exactly what I was seeking to begin educating myself about SOX and how SOX relates to EA/IA. Thanks for sharing your knowledge and expertise, Lynn!

A lot of material covered but nicely separated by topics.

Good overview of the basics of debits and credits and useful examples of trial balances.

This excellent course helps and encourages to use healthy scepticism to detect cash related fraud cases.

Material was a little hard to understand and retain. I would have liked more clarification

Very useful and meaningful course. Highly recommended to be taken by all professionals.

This was an excellent course because it provided tactical ways to implement the information provided.

The course is very useful for those risk management professionals who need to rethink their organizational planning efforts.

A helpful, tangible approach on the topic. Judgment and specific company factors play into a conclusion/position. The information within this webinar will be useful.

An excellent course on SOX Section 404! Perhaps a little discussion about what is meant by acceptable level" of risk and who determines it will surely be appreciated by those taking this course

I like the overarching subject matter of the course and especially the sections on SWOT

The speaker demonstrated in-depth knowledge of the subject matter and its implementation. Very balanced overview and a good introduction to the subject matter.

"Corecard" is listed as an answer option rather than "Scorecard." The typo can be confusing.

Excellent course, the material and trainer were really clear even for those new in SOX world.

Good overview and introduction in the terms of fraud, comprehensive slides

I learned a lot from this course and will highly recommend it!

The training videos was good and understandable. The PPT presented was clear .

These tools will provide assistance in the development and execution of SOX compliance procedures.

Some of the questions in the final contain incorrect information. Otherwise, the course is good.

ExcelLent :) Well-structured and easy to study Text Based Course. Very useful supporting materials. Interesting info.

Your courses always provide helpful insight and practical tips.

Dislike: The writing of the exam questions aren't as well written as the rest of the courses.

This a trending topic in current industries and gaining more focus for its use cases and utilization. The course provided a good introduction to this topic.

It was very well structured, well-paced and easy to follow training course. Structuring the course in segments as well as offering a continuous play option is perfect for any learning style. The examples given were good.

This is an excellent SOX topic that I have not previously seen covered before.

The learning activity was engaging and appropriate. It met my expectations.

Like in other webinars Lynn has, I loved how she goes deep in every slide using examples and/or making great observations for when you are in the process of RA. With that, you can see she is very knowledged in the subject she is teaching about.

provided good information in a platform to engage the parties taking the course. Provided helpful ideas and processes..

Good overview, would love a follow-up course that dives even deeper on deal killers.

The Course was very engaging and provided great examples of real life. The instructor is very enthusiastic and content is to the point.

Great! Thank you for another useful and interesting course. Awesome summary.

Very good introduction to the topic but old information. Looking forward more courses from the instructor but with updated content.

Great. Perfect. As usual. I really like this trainer. Clearly presented.

this was a great course. I enjoyed the instructor, and it was clear and concise

Excellent course and presentation. Relevant, up-to-date information.

It was very interesting course. It made me feel how important to build confidence and trust in an organization.

good overview of the different types of breaches and some history of breaches

The course is very informative and covers all necessary topics that are needed to be proficient in the Sarbanes Oxley. I highly recommend this course to individuals who wants to learn and understand SOX.

This course was very informative and helps to review the basic concepts of the accounting process.

This is a good ESG overview. I removed a star because the pace was too slow for me. It's important to watch this on a PC or iPad so that you can watch at 1.5x speed.

Blair Cook was an excellent presenter. The material was useful.

Course could use some updating and more information about what ITGCs are and how all ITGCs are applied. NIST is not the only framework appropriate for ITGCs. Organizations may be more business focused and not security focused and prefer using a more focused framework than NIST. COBIT comes to mind but it does not cover all requirements and at times is hard to understand. I would not say NIST is easy to understand. ITGCs are spread out across a number of the 23 topics and need to be linked back to specific ITGC objectives for a control/process owner to see the his entire domain within one picture.

This was very helpful and I will definitely save these training materials if our department is ever called on to conduct an audit of the network. Currently we also have an Information Security team that is a second line of defense to our Internal Audit team.

Good course! Just the right amount of content, and also challenging. Would recommend this.

Material and review/exam content was not crisp and clear. Review question & answers were not accurate. Exam questions and answers were confusing and subjective.

This course provides a good foundation for understanding AS5 definitions of material weakness

Ms. Fountain does a great job of explaining COSO and how it impacts Internal controls.

Did not understand the section on controversy around Pitt & Webster. Seemed somewhat irrelevant

the course was very insightful and its very applicable to my technology area of practice

A good course on ITGC. It has helped me refresh and reinforce my understanding of the topic

I liked the course, slides and examples provided. The questions were also were relevant and not overwhelming. Hope to see more courses by this author

Jennifer did a really nice job making the course interesting and easily understandable. Content was relevant.

Just read the slides. Slides were wordy and overlapped a lot.

The course is very informative and gives practical and useful advice in how to deal with difficult people.

I would have liked a deeper dive on the SOX Testing Process and IT sections. IT was very general and didn't give a lot of specifics or depth. The control testing didn't even mention IPE. Would have liked more guidance on testing specifics. The background, explanation of legislation, auditing standards, COSO, etc were very beneficial.

I liked the presenters tone, word choice and rate at which she talked. It helped me to better follow along.

Objectives Met, Appropriate requirements, Activties completed

Excellent overview of the various financial statements. Thought the section on financial ratios was a great addition.

Great summary of SOX Section 302 ICFR requirements fir internal control and financial reporting

This is an excellent course from Lynn Fountain! The real-life scenarios and current event considerations bring life to the topic.

I enjoyed the examples given in this course. These examples helped to bring all of the concepts that I am learning in the certification together!

Very meaningful and informative course gives a very good understanding on standard evolution.

Great course explaining the important 2013 updates in the framework and also explaining what did not change compared to the 1992 framework.

Great overview of COSO 2013 and how management is responsible for their internal controls.

The course was adequate but suggest you relook at the questions. The use of not in the questions is very confusing even for the most experienced person. Also your question in the final exam on incentives is poorly worded

Good refresher course to understand the concept of SOX

I am with a new company implementing a SOX program. While I had experience in SOX previous to this class, these lectures have provided new information, a great foundation, and good real world examples. I will likely be returning to the classes and handouts on a routine basis for guidance.

Very good course, Its good to have a one presentation rather than many

Very Informative. Comprehensive learning. Extensive material provided.

Excellent articulation of COSO 2013 principles that have provided better practical linkage. Only one improvement recommended is to include some more specific examples

Basic concepts are explained for beginners and easy to undetstand.

Great overview on compilation engagements, which are rarely discussed in lieu of traditional audit engagements

Thank you for another great course that introduced the connection of COSO 2013 and fraud.

KPI section could be more informative in measuring how effective your profile is.

good good good good good good good good good good good good good good good good good good good good good good good good good good good good good good good good good good good good

The tools (resources, downloadable material) in this are incredibly valuable - a great conclusion for this certification program.

Excellent detailed evaluation of top down risk assessment for Sarbanes Oxley.

This was an excellent and engaging course. It gave a simple, but wholistic introduction to the Sarbanes Oxley Act. Looking forward to watching the remaining courses in the certification.

This is a nice basic overview of the subject presenting information. It does not get bogged down in the fine details. Thanks.

This was the best section in my opinion. It really pulled together the details of each area discussed! The samples and explanations were easily understandable. This section has me feeling more confident!

Great training and course. Easy to understand. Thank you.

Very interesting study. Clearly stated and kept my interest

I appreciated the simple comparisons between ITGCs and application controls.

It was a good high level summary of the financial statements

Good information and references. Would recommend this course to others.

Good content. Some exam questions need to be written better.

Overall a great reminder of how to be successful as we all continue to work from home more frequently

The examples were a bit dated. ITF; as an auditor I would never introduce test data tinto a live production environment and I have never worked in an environment that would allow.

Your courses have all been so wonderful, so informational, and so thorough--in short, greatly appreciated by me! Thank you for sharing your expertise, your wealth of knowledge, your inclusion of examples! I have greatly enjoyed reading and listening to all of your lectures thus far.

Great course and very well prepared and explained.

Excellent. I was very impressed at how the instructor was able to explain the complex technical subject matter in a relatively non-technical layman style.

Straightforward ethics course, mostly verbatim from the Ohio Revised Code. Meets the objectives, but would have appreciated more examples.

NIST can be intimidating. This series is a good breakdown of the components to make it understandable.

Good review of various types of audit reports that can be issued. However, this course did not cover the dating of the report or the auditor's responsibilities for reporting of subsequent events.

A lot to digest! Terms are essential in understanding concepts.

LOTS of good information! So much actually that I am sure that I need to come back to these slides many times to really understand this thoroughly. There are so many things to be taken into consideration. Good templates and examples.

Chris's class was great! It provided several topics to think and reflect on.

Gave a good overview of SOX related to ITGC. Would have like to gone into more detail on application controls. Overall, good course.

great course, easy to read and follow along the way the text is written

I've worked on several SOX engagements, but I enjoyed learning about the beginnings of SOX and found the information to help in understanding why we do what we do.

Overall course contained very good information and history behind the "why?" we do all the work we do

Not all answers were in the slides. Some referred to additional webinars outside of the initial training content.

Thank you so much for this amazing course where I had the opportunity to learn so many interesting things that I will be able to apply in my daily routine.

The course was beneficial to learning about control deficiencies and how to properly assess them for a material weakness.

Segregation of duties: one of my favorite topics in audit. This is definitely a much harder concept to implement in smaller companies where staff are limited.

Well detailed and properly explained concepts on fraud risk assessment. This is a good introduction into Fraud risk assessment and sets the expectations for beginners

The course was very informative and helpful. Learned a lot of new terminologies.

questions at end didn't well match topics covered in the course.

i felt that the instructor gave her best effort to capture the new concepts of the standard.

This course provides a good understanding of fraudulent disbursements.

Very helpful, however, too much theoretical information, years, reports

The presenter provides plenty of relevant insights on fraud evaluations in a very clear and concise manner

The lesson was great but I do think I need to go over 404 over again. It was alot of information.

Thanks for this in-depth course. The course material is rich and the delivery, very excellent.

This course provided great background information regarding the history and need for SOX. It also helps explain the key requirements of SOX currently.

It is quite helpful to have the overview of internal control, especially the keys of COSO 17 principles in the new update of COSO2013.

This was a course on Internal Controls! More words are needed to make it informative to my peers.

This was a very confusing one. I finally passed when I answered one question which seemed again what the material and I understood. It was question six. I disagree that it should be answer A. A going concern is considered when a company has issues about going a year from the opinion letter date.

Great addition to illumeo. Really helps keep up with the Ethics requirement in a timely manner.

Good course, easy to follow, topics are current and relatable.

This entire section is new to me and is very technical. This would be helpful if you need to understand the basics of XBRL.

Very good class, informative materials and well presented

Excellent full package on SOX and COSO principles with key template to implement process in the organization.

Fraudulent expense disbursements may happens at any kind of organization. This course will provides interest and necessary knowledge about the most common fraud type, also provides the techniques on how to identify it. Good course for everyone in professional organizations.

This course was well developed and well presented. Good coverage of the subject.

Great course of audit committee effectiveness in the aftermath of 2007

Great content! I really learned a lot about how to apply Excel functions to financial planning & analysis.

Great coverage of topical area. I enjoyed the approach and would make this part of every professional's annual CPE.

One word- Interesting? This course is general motivational info, not necessarily related to COVID. There were a couple of good stories:)

It was great to review and/or learn anew these important topics.

Really well spoken instructor. Very clear to understand,

I am really happy taking this course, I have really learned some new lessons.

Excellent course to drive home the purpose of having proper documentation. Good reminder for seasoned auditors, and a great introduction for those starting in the auditing field.

the course was great for me. it starts me into finding out what is important in SOX as there is much to learn

This course provided a good high level overview of how to conduct a risk assessment for SOX.

Very well done explaining job costs. I have been in manufacturing for 30+ years and highly recommend this to anyone just entering this sector.

This course was a little boring solely based on nature of material, good job by Lynn to present boring material

The final module in this marathon of a course - 17 courses yet it was very well delivered and comprehensive. Job well done as I learnt a lot.

Recommend Audit Engagement Planning as an excellent course.

Great overview of SOX. look forward to other detailed modules.

This instructor courses are always very helpful and are well thought out. I always look for her courses on-line as I always learn something new and interesting from her classes.

Provides a good insight into section 404 requirements

I enjoyed this course although I am very green when it comes to fraud risks and mitigation. I found it kept my interest and was easy to understand.

The explanation is very clear, straight to the point.

Very good and simplified course. It serves as a good refresher for people practicing SOX and ICFR only daily basis but serves as a good basis for people just starting to learn SOX.

Great course and instruction. Learned a lot about Cyber Security

The course provides a lot of history and information on SEC and PCAOB. I personally believe the course can be more concise.

I thought the course was very helpful. It is well laid out and a lot of good guidance on building overall communication at an executive level.

Everything is making sense but I guess what I'm struggling with is how to identify the "differences" between ASC 606 vs previous version. I felt like all the things that you said existed before. I was wondering if there is a summary/table available where I can clearly see the difference in transaction treatment between ASC 606 and the old version.

good review, nice to be back to this online trainings

Impressive course and great refresher. I especially like the pdf summaries that are provided as a point of reference.

Very well presented. Easy to understand and follow.

Wendi did an excellent job designing this course as a intro to use of cloud services in a corporate environment.

This SOX 404 section possess good controls information.

Great info! Informative and easy to understand. I liked that it was broken up into smaller chunks.

This course was a good introductory to blockchain technology.

This course helped me strengthen my understanding of IA fundamentals.

Approaches to Ethical Intelligence was a great, easy to follow seminar. The five principles are very useful and applicable.

Great tips for Excel! Instructor has a very energetic and entertaining style!

Overall good learning material. the XBRL vs SOX was really good learning in a way that shows link between them.

An important aspect that companies forget to look at because cyber attacks are seldomly experienced by them. Great refresher on how to react to cyber attacks

2014 means data and SEC actions are a bit out of date

Simple and very usefulThe simplicity was surprising yet we overlook most of the tasks involved here

Clear and easy to digest information. Helps understand how some people get stuff done and others don't. Stepp explains this by incorporating personal experiences.

The course is designed well, and provides the user helpful information to improve their workflow.

Great overview of cybersecurity. Linkage to NIST was clear. Slides were clear.

taught about goals and measurements, understand now how to create and write goals and how to make a strategy that is attainable for achieving the goals

Good course. The course could be expanded to look at the culture in other countries in comparison to the required corporate culture and how to deal with the higher inherent risk of operating in high CPI countries.

The course is great for refreshing the skills in Pivot Tables. It is very informative and detailed. The presenter discusses the topic in a step-by-step procedure making it very clear and easy to understand.

This course is a good introduction to those that have never managed a project and also a good refresher if you have been a project manager.

Great course on culture! Love the worksheets so we can make a plan during the course.

I liked the course in the video format. The presentation highlights key aspect of the SOD and easy to follow.

Very insightful with some very useful sources of additional information that will come in handy.

CISA and CPA's would both benefit. I learned a lot about ERM and why it is very important for an organization.

Awesome course, covers the process for ensuring that SOX controls are documented and tested as necessary. Materiality piece was great as well.

very good high level information for lending business details

good course with good examples listed throughout the course

The material is useful but the instructor is monotone,which makes it difficult to stay engaged.

excellent walk through of the evolution of the AS supported by personal experience of the spaeker

I have been working in the SOX/404 area of my internal audit department for a number of years and knew a lot of this at a certain (and varying) level/s - this course showed me where I need to focus more and filled in more gaps than I knew I had!

This course contains a lot of information on approaches to process documentation, and advantages and disadvantages to each type.

This course is a good refresher to focus again on the basics of SOX and COSO

This course was excellent and provided important information that I will utilize in the future.

Excellent overview about temporary differences, very useful examples and exercises

The course makes it seem like these changes would be simple when in reality this is a very high level overview.

While this was an overview, more details and better examples would have made this more effective. It was a bit too high-level.

Good, clear explanation of control activities with a more in-depth look at each principle and POF. The concepts are easy to understand with great examples provided.

this was alot of work but the slides and seminars made it much easier

Great overview. Good explanation about different types of controls.

Good overview of whistle-blowing and the statistics included in the pdf are good to see.

I would recommend this course for everyone. This is basic fundamental information that everyone should know.

Great refresh on statements of cash flows. Good to review for the differences between direct and indirect methods if you are used to use one more consistently.

Many supporting materials didn't open. Many supporting materials didn't open.

Good introduction to systems which is helpful because my company may soon be in the market for a new system

Great review of preparing indirect cash flow statement.

This course does well at explaining keys to maintaining independence and objectivity as an auditor.

Dated content, should be removed. Thank you.. Thank you.. Thank you.. Thank you.. Thank you. 50 characters.

Interesting course with a lot of good information.

Proper Documentation Methods for Internal Audit and Internal Controls Processes is a very good course designed to emphasize the importance of documentation in the world today. It introduces different methods for properly documenting information while providing pros/cons to each.

although some of the advice might seem too obvious, overall it's a great overview of best practices on how to prepare for the interview

It is a very good course. I strongly recommend. It shows what CPAs need to know in business. Easy to understand.

great overview. educational Bruce obviously speaks from experience.

Very good course, he takes you through every step beforehand, and then performs the steps after. Useful pro tips, I liked the part on how excel data is linked into Word, I used to do it a little differently and it was no where as good. Futher, the Microsoft Query as an alternative to links was quite useful as well....useful pro tips!

Helpful tools for creating goals and setting priorities and how they are important in your career and day to day life.

I liked that the different types of attacks and real-life companies were used as examples of the threats out there.

This course should be required viewing by anyone involved in risk or assurance functions!

Includes fraud not just by employee but also by customer. Includes not just cash but also effect on inventory. A good case for decreasing cash transactions.

This course is very helpfull and effective. I think it is a good start.

I was not familiar with XBRL, so this course was very helpful.

This course is full of a lot of technical information. At times I found it hard to follow, but still finished having learned enough to have a reasonable understanding of the topic.

Good insight in personalities and leadership. Excellent explanations of human behavior

This is a good refresher course for those that have not seen this material since college finance courses

This is an interesting and complex topic. I would have liked to see a longer, more indepth session.

Great course that makes me want to read more about the topic.

Lynn is one of the best instructors and she did it again in this training. Throughout and provide students with a great overview of COGS 2013.

This was a good overview to understanding BI and offered basic tools to implement.

Great review! It takes perfects examples of day to day business operations that are standard across many types of different companies.

Course provides very good information related to the difference between general controls and application controls.

This is a great overview of XBRL - I found it very technical having not covered the topic before but still managed to understand enough to pass the test. Lynn's presentation was clear and demonstrated her expertise in this area.

I strongly recommend this course to anyone with the hotline.

The course is excellent, it adds a different perspective in the function of the CAE as part of the company.

There is no correct answer for question #3. Can you double check this?

great review, I learned a lot about COSO and the principles

I liked that we can keep the materials for review for a later date, and that it was properly broken up into sections.

Great information! Easy to understand and overall meaningful content....

The final exam questions that were not fully or well discussed in the presentation.

It seemed a little odd to spend only 10 percent of the class on solutions and not to have a section on examples of how solutions work. I think there was some of this in the rest of the course, but it wasn't explicit.

it was good........................................

Nice course designed to provide the basic introduction to revenue from contracts with customers

There are no slides for this series that are needed for documentation purposes.

Comprehensive overview with detailed steps to a good fraud mitigation program. Instructor laid out what was to be covered and then covered it.

Well explained and appreciated completing examples twice

Great course. Good instructor. Would definitely recommend.

Really enjoy how Marc & Paul present together - engaging!

Course was good and time was right. However, the survey functionality is not working. I have had to take the survey 5 times.

This was a good overview of the internal audit function, with all relevant parties and within the department.

Good information, easy to understand. Overall enjoyed the whole course.

instructor is very monotone and hard to listen to for a prolonged period of time

nothing to add good course on financial information that is useful in conversation

Spoke clearly covered good intro to the topic enjoyed the slides

Very thorough and valuable information. I noticed after I was part way into the course that the copyright mark is 2015 so I wonder what's different in 2017? I'll have to look into it....

A useful and technical course topic which was presented in a clear and concise manner.

Learned some very useful tips

Good Information

Very clear

I really enjoyed learning about the different ways to collect, merge and validate data. I thought is was very interesting and useful to know that there is an excel add-in where you can get data from the Federal Reserve (Fred) as well as data from the U.S. Census, and Google Trends.

This was a good refresher course on CVP

Some more error rectification technique may be included in this course.

A very interesting topic, another one they don't teach you in school.

Slides very helpful. Information very thorough.

Very informative

I really appreciate the examples, thanks!

Very informative

More specific examples would be helpful, some areas were a bit drawn out

I would have liked to have more examples and some of the stuff was same as covered in part 1.

Very comprehensive and extremely thorough.

Awesome

Really useful overview of COSO 2013

The detailed presentation of the COSO framework is very informative and useful.

Perfect certification

Very informative!

It's an interesting subject especially for young professionals. The exam was quite a challenge.

Excellent, great summary

It is a little challenging to listen to this presenter. She seems very repetitive. I also was discouraged that every time she referred to a leadership position, she used the term "he."

Great overview of the concepts of COSO 2013. Perhaps provide more quick examples for each component or principle.

Good overview of SEC Reporting

Excellent - gave me a good understanding of SOX by providing the history and timeline of the changes.

liked the convenience; it was good information

I liked that he gave specific rules and guidelines to making a PowerPoint. I think there is more I could learn in this department. The best tool I will take away from this webinar is the 8H Rule.

Good overview.

I liked the course it was very informative.

Clear and concise - great examples provided. A great course for any experienced auditor.

Good introductory course to the topic

Good

I worked as an accounting professor for a few years and had a similar style to teaching. It is extremely effective. Nice review sir.

good review material

Great class will implement the information on subtotal tomorrow will look for more of these

I really enjoyed course. I would like to be able to see the correct answer for exam questions wrong.

Good finance intro

I wasn't too familiar with COSO, so this course what an excellent overview. I really enjoyed that a high level overview was given of COSO 1992.

Flow of information

Questions are vague

Fun and revelating

Excellent course

I liked that the instructor included a video of herself with the slides and she did not just read from the cards.

Great course!

Informative. Focused contents on RBIA methodology.

Very detailed and easy to follow.

Did not like questions about Apple. Numbers not in front of me.

Good overview...

Good course!!

A good overview of the characteristics that IA managers need to have to excel in the profession.

It was a very good course

Lots of helpful information.

Some great tips.

Excellent instruction and course. Very articulate, avoids technical language, good foundation.

Excellent Course!!

Great tips! Thank you!

Good material but monotone delivery makes it difficult to focus.

best overview of ASC 606 in an hour

Very simple to the point

common sense

Bullet points - not the entire conversation or presentation - Please!!!!

Excellent course.

Great course. PDF is great for a review tool before final exam.

Great instructor, great overview!

Very comprehensive presentation.

Done

Very informative and fairly comprehensive

l like learn about this course and subject We will follow full courses for an intense love thank you very much

It would be better if the items were shown in motion (vs. the slide with numbers). Also the sound quality was a bit poor.

Very basic information. Good information for non-accountants

Very helpful. I like the approach of "how would you answer this question?" as the driver for QlikView functionality. I was looking for more details around expense reporting, but the SBG view was very interesting. Thank you Paul!

great overview.

This is a great synopsis of the IPO process, including the key regulatory considerations and planning elements. I highly recommend this course.

You will learn about how operating lines of credit works and what to watch out for. Very informative & reference material.

Excellent description of the key relationship between funnel and forecast. Very consistent with my experience working with sales teams and executives.

Well organized presentation of a very important topic

Every company out there should make the effort to do a Fraud Assessment as it is not a matter of IF Fraud will happen at your company - but when (or has it already happened?). Lynn provided a great background on what companies should do to get the ball rolling.

very usefull.Thank you !

Very good, very basic overview. Blair provides an excellent introduction to the topic that helps make the "accounting-speak" jargon more transparent, so that newbies can understand better what they are looking at, and can be more productive.