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Technical

About this topic

CPAs are expected to maintain a level of competence to meet the profession’s technical and ethical standards, and provide valuable services to the public, employers and clients. Based on the AICPA Competency Framework: Assurance, these learning resources are designed to help you understand the knowledge and skills necessary to perform high-quality compilation, review, attest, and audit engagements. You’ll also find resources here to support your advisory and consulting engagements.

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PCAOB Standards and Related Rules

A comprehensive resource which offers updated staff guidance on approved PCAOB standards.

Publication Authoritative guidance Foundational

SOC for Cybersecurity Certificate

Cybersecurity threats are escalating resulting in increased pressure for organizations to demonstrate that they have effective controls in place to detect, respond to...

Webcast Cybersecurity Intermediate

Fraud and Cash Receipts: Common Frauds and Internal Controls

Identify common frauds in the revenue and cash receipts processes and develop a tailored system to meet the needs of your organization.

Webcast Internal control Foundational

Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls

Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.

Webcast Internal control Intermediate

AICPA National Conference on Banks & Savings Institutions

September 9-11, 2019 – National Harbor, MD – For over 40 years, the comprehensive source of guidance for the Banks & Savings Institutions. Receive auditing, accounting...

Conference – Live Financial instruments Intermediate

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - Webcast

This 3-part webcast introduces key terms related to cybersecurity, the impact of digital transformation on business and how it relates to cybersecurity, and major...

Webcast Risk identification & assessment Foundational

Preparation, Compilation, and Review Engagements Update

Join this webcast to review the latest developments and issues relevant to preparation, compilation and review engagements.

Webcast Compilation Foundational

Cybersecurity Advisory Services Certificate - Webcast

Cybersecurity threats are escalating resulting in increased pressure for organizations to demonstrate that they have effective controls in place to detect, respond to...

Webcast Cybersecurity Foundational

AICPA Not-for-Profit Industry Conference

Join us June 10-12, in Washington D.C. to refine your planning -- reinforced by accounting, audit, tax, and regulatory and compliance updates from standard setters --...

Conference – Live,   Conference – Virtual FASB financial accounting & reporting Intermediate

AICPA Peer Review Must-Select Industry Update: Employee Benefit Plans

Offering valuable information essential to all peer reviewers of employee benefit plan (EBP) audit engagements, this course discusses key areas of focus in the Peer...

Course – Online Defined contribution plans Foundational

AICPA Construction & Real Estate Conference

Attend the Construction & Real Estate Conference on Dec 5 - 6, 2019 in Nashville, TN. Find breakthrough content for both the construction and real estate industries as...

Conference – Live,   Conference – Virtual FASB financial accounting & reporting Intermediate

AICPA Conference on Current SEC and PCAOB Developments

Join us on December 9 - 11, 2019 in Washington, D.C. for an update on the latest accounting and reporting issues affecting SEC registrants and their auditors at the...

Conference – Live,   Course – Online SEC regulatory compliance & reporting Intermediate