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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270317T103000
DTEND;TZID=America/Detroit:20270317T135000
DTSTAMP:20260616T033641
CREATED:20260515T010313Z
LAST-MODIFIED:20260528T041320Z
UID:10005714-1805279400-1805291400@sc.cpa
SUMMARY:(LIAA58/27) Common Deficiencies in SSARS Engagements - Rebroadcast
DESCRIPTION:Event Description\nPreparation\, compilation\, and review engagements continue to receive heightened attention in peer review. This course examines the most common deficiencies identified in peer reviews of SSARS engagements\, with an emphasis on practical compliance and engagement quality.  \nParticipants will explore frequent problem areas in preparation\, compilation\, and review engagements and discuss why these deficiencies occur. The course focuses on understanding the root causes of noncompliance and highlights practical approaches firms can use to improve consistency\, documentation\, and overall engagement performance.  \nDesigned for practitioners performing SSARS engagements\, this course helps participants strengthen compliance while maintaining an efficient and practical approach to engagement execution.  \nObjectives\n\nIdentify common deficiencies identified in peer reviews of SSARS engagements. \nRecognize methods to improve quality in preparation\, compilation\, and review engagements.
URL:https://sc.cpa/event/liaa58-27-common-deficiencies-in-ssars-engagements/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270318T083000
DTEND;TZID=America/Detroit:20270318T092000
DTSTAMP:20260616T033641
CREATED:20260515T010611Z
LAST-MODIFIED:20260515T041718Z
UID:10005746-1805358600-1805361600@sc.cpa
SUMMARY:(LITE12R/27) Incident Response Checklist for Finance - Rebroadcast
DESCRIPTION:Event Description\nBe prepared to act quickly and confidently when a security incident impacts finance operations. This course provides a clear\, finance-focused incident response checklist to help limit damage\, meet reporting obligations\, and support an effective recovery. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite12r-27-incident-response-checklist-for-finance-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270318T093000
DTEND;TZID=America/Detroit:20270318T102000
DTSTAMP:20260616T033641
CREATED:20260515T010135Z
LAST-MODIFIED:20260515T042635Z
UID:10005702-1805362200-1805365200@sc.cpa
SUMMARY:(LITE07R/27) AI Clinic: Spreadsheet Formula Help (with Validation) - Rebroadcast
DESCRIPTION:Event Description\nLearn how to use AI to draft and troubleshoot spreadsheet formulas more efficiently while ensuring results are correct. This clinic focuses on prompting techniques that generate formulas plus built-in validation steps to catch errors and logic issues. You’ll leave with practical examples you can confidently apply to real-world spreadsheets. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite07r-27-ai-clinic-spreadsheet-formula-help-with-validation-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T083000
DTEND;TZID=America/Detroit:20270401T101000
DTSTAMP:20260616T033641
CREATED:20260515T010610Z
LAST-MODIFIED:20260529T041212Z
UID:10005744-1806568200-1806574200@sc.cpa
SUMMARY:(LIAA33R2/27) How to Audit Inventory - Rebroadcast
DESCRIPTION:Event Description\nInventory observations are often a right of passage for audit staff. This course will cover the basics of auditing inventory\, including the related audit assertions\, risks\, & threats to inventory. During this course\, we will also highlight the various substantive auditing procedures that staff should perform\, and also walk through how to conduct a physical inventory observation. \nObjectives\n\nRecall the audit assertions applicable to inventory \nRecognize risks & threats related to the inventory balance \nIdentify substantive auditing procedures that are used to obtain comfort over inventory
URL:https://sc.cpa/event/liaa33r2-27-how-to-audit-inventory-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T102000
DTEND;TZID=America/Detroit:20270401T111000
DTSTAMP:20260616T033641
CREATED:20260515T011020Z
LAST-MODIFIED:20260527T154310Z
UID:10005794-1806574800-1806577800@sc.cpa
SUMMARY:(LITE15/27) Resistance to Resilience: Striving for Technology Change Acceptance
DESCRIPTION:Event Description\nTechnology adoption often comes with resistance\, but it’s possible to transform this challenge into an opportunity for growth. This course explores the journey from resistance to resilience in embracing new technologies\, focusing on overcoming barriers and ensuring successful implementation. Participants will examine cutting-edge audit technologies\, including AI\, data analytics\, and automation\, and learn how to align these innovations with both organizational and personal goals. Through case studies\, insights into the Technology Acceptance Model (TAM)\, and practical discussions\, participants will gain the tools and strategies to foster acceptance\, driving seamless integration of new technology into both individual tasks and team workflows. \nObjectives\n\n Identify organizational needs for technology adoption using the Strategic Alignment Model (SAM) to ensure alignment between technological capabilities and business objectives.\n Recall employee-specific roadblocks to technology usage\, drawing on the Technology Acceptance Model (TAM) to identify factors affecting internal user’s acceptance and engagement.\n Recognize the key components of the Diffusion of Innovation theory\, including adopter categories and influencing factors\, and explain their relevance in understanding customer or client responses to technological innovations.
URL:https://sc.cpa/event/lite15-27-resistance-to-resilience-striving-for-technology-change-acceptance/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T112000
DTEND;TZID=America/Detroit:20270401T121000
DTSTAMP:20260616T033641
CREATED:20260515T010832Z
LAST-MODIFIED:20260515T042834Z
UID:10005770-1806578400-1806581400@sc.cpa
SUMMARY:(LITE13R/27) Phishing Simulation Follow-Up Actions - Rebroadcast
DESCRIPTION:Event Description\nReinforce learning and reduce risk by taking the right actions after a phishing simulation. This course outlines effective follow-up steps to address vulnerabilities\, improve employee awareness\, and strengthen your organization’s overall security posture. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Strengthen incident response readiness and communication workflows. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/lite13r-27-phishing-simulation-follow-up-actions-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270401T130000
DTEND;TZID=America/Detroit:20270401T141000
DTSTAMP:20260616T033641
CREATED:20260515T011115Z
LAST-MODIFIED:20260613T043749Z
UID:10005802-1806584400-1806588600@sc.cpa
SUMMARY:(LITX58/27) Understanding Partnership Taxation - Distributions
DESCRIPTION:Event Description\nAs a practitioner\, you know that sometimes small business owners make little distinction between their own pocketbook and the company’s pocketbook. For this reason\, distributions from smaller partnerships can be frequent. It is important for us\, as their advisors\, to know what the tax impact is for these distributions – which ones will be fine\, and which ones may cause a problem. Through easy-to-follow examples\, we will talk about distributions front to back. We will discuss the different types of distributions\, as well as cash\, property\, and hybrid distributions – when you have a little bit of both! \nObjectives\nList the key rules of the thumb to remember when dealing with distributions. \nState the ordering rules for calculating a partner’s tax basis. \nDescribe the key differences between liquidating and non-liquidating distributions. \nDetermine any applicable tax gains and losses of cash and property distributions. \nState the ordering rules for hybrid distributions that involve both cash and property.
URL:https://sc.cpa/event/litx58-27-understanding-partnership-taxation-distributions/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270406T083000
DTEND;TZID=America/Detroit:20270406T115000
DTSTAMP:20260616T033641
CREATED:20260515T011317Z
LAST-MODIFIED:20260529T041629Z
UID:10005834-1807000200-1807012200@sc.cpa
SUMMARY:(LIAA59/27) Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS\, SSARS and SSAE Engagements Part 1
DESCRIPTION:Event Description\nQuality management is important. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review. \nObjectives\n\nDescribe the potential impact of risks faced by public accountants when performing audit and other attest services. \nExplain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews. \nRecall common peer review deficiencies in all types of attest engagements. \nApply best practices for ensuring professional\, technical\, regulatory and ethical standards for various audit and other attest services.
URL:https://sc.cpa/event/liaa59-27-audit-attest-quality-matters-that-should-be-on-your-radar-avoiding-common-deficiencies-in-sas-ssars-and-ssae-engagements-part-1/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270406T130000
DTEND;TZID=America/Detroit:20270406T162000
DTSTAMP:20260616T033641
CREATED:20260515T011119Z
LAST-MODIFIED:20260529T041014Z
UID:10005810-1807016400-1807028400@sc.cpa
SUMMARY:(LIAA60/27) Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS\, SSARS and SSAE Engagements Part 2
DESCRIPTION:Event Description\nQuality management is important. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review. \nObjectives\n\nDescribe the potential impact of risks faced by public accountants when performing audit and other attest services. \nExplain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews. \nRecall common peer review deficiencies in all types of attest engagements. \nApply best practices for ensuring professional\, technical\, regulatory and ethical standards for various audit and other attest services.
URL:https://sc.cpa/event/liaa60-27-audit-attest-quality-matters-that-should-be-on-your-radar-avoiding-common-deficiencies-in-sas-ssars-and-ssae-engagements-part-2/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270407T083000
DTEND;TZID=America/Detroit:20270407T101000
DTSTAMP:20260616T033641
CREATED:20260515T005708Z
LAST-MODIFIED:20260529T041514Z
UID:10005646-1807086600-1807092600@sc.cpa
SUMMARY:(LIAA61/27) Best Practices: Conducting Meaningful Walkthroughs
DESCRIPTION:Event Description\nThis course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client’s transaction processes as well as identifying internal controls within each process. This course will review the procedures\, questions to ask\, and documentation requirements of walkthroughs. It will also include real-world examples of the red flags that may arise while executing a walkthrough. \nObjectives\n\nRecall the purpose of a walkthrough. \nPerform proper procedures while conducting a walkthrough. \nIdentify red flags that may arise while performing walkthrough procedures.
URL:https://sc.cpa/event/liaa61-27-best-practices-conducting-meaningful-walkthroughs/
CATEGORIES:Livestream
ORGANIZER;CN="Jaclyn M. Veno%2C CPA":MAILTO:jaclynveno@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270407T102000
DTEND;TZID=America/Detroit:20270407T134000
DTSTAMP:20260616T033641
CREATED:20260515T011116Z
LAST-MODIFIED:20260528T041511Z
UID:10005805-1807093200-1807105200@sc.cpa
SUMMARY:(LIAA50R/27) Common Yellow Book & Single Audit Deficiencies - Rebroadcast
DESCRIPTION:Event Description\nYellow Book and Single Audit engagements are routinely selected for peer review and continue to be areas of heightened scrutiny by peer reviewers and federal oversight agencies. This course examines common deficiencies identified in GAGAS and Single Audit engagements\, with a focus on understanding why these issues arise and how they can be avoided.  \nParticipants will review frequent deficiencies related to Yellow Book requirements issued by the U.S. Government Accountability Office\, including independence\, CPE\, and reporting considerations. The course also addresses common Single Audit deficiencies\, including internal controls over compliance\, compliance testing\, and major program determination.  \nDesigned for auditors performing Yellow Book and Single Audit engagements\, this course helps participants recognize recurring problem areas and better understand the requirements that continue to drive peer review findings.  \nObjectives\n\nIdentify common deficiencies identified in Yellow Book engagements. \nRecall independence requirements applicable under the Yellow Book. \nIdentify common deficiencies identified in Single Audit engagements.
URL:https://sc.cpa/event/liaa50r-27-common-yellow-book-single-audit-deficiencies-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T083000
DTEND;TZID=America/Detroit:20270408T101000
DTSTAMP:20260616T033641
CREATED:20260515T011626Z
LAST-MODIFIED:20260528T041116Z
UID:10005866-1807173000-1807179000@sc.cpa
SUMMARY:(LITE16/27) Bytes\, Bias\, and Balance: Data Ethics for Tech-Savvy Accountants
DESCRIPTION:Event Description\nThis course explores the transformative role of artificial intelligence (AI) in accounting and auditing\, highlighting its vast potential while addressing the associated risks and ethical considerations. Participants will discover how to harness AI tools to enhance efficiency and innovation\, while mitigating challenges such as overreliance\, data security vulnerabilities\, and ethical dilemmas. Through case studies and interactive discussions\, you’ll gain practical skills to navigate AI complexities\, ensure trustworthy outputs\, and uphold ethical standards in today’s fast-paced digital environment. \nObjectives\n\nRecognize the most common errors in employee benefit plan audits as highlighted by recent Department of Labor studies and their implications for audit quality. \nIdentify root causes of common deficiencies\, consequences\, and practical solutions for improvement. \nIdentify actionable strategies for improving audit execution\, including better planning\, documentation\, and testing.F38
URL:https://sc.cpa/event/lite16-27-bytes-bias-and-balance-data-ethics-for-tech-savvy-accountants/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T102000
DTEND;TZID=America/Detroit:20270408T120000
DTSTAMP:20260616T033641
CREATED:20260515T005517Z
LAST-MODIFIED:20260529T041715Z
UID:10005627-1807179600-1807185600@sc.cpa
SUMMARY:(LIAA62/27) Internal Control Fundamentals
DESCRIPTION:Event Description\nAU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity’s internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We’ll also review the limitations of internal controls. Additionally\, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls. \nObjectives\n\nRecognize the five components of COSO. \nRecall the limitations of internal controls.
URL:https://sc.cpa/event/liaa62-27-internal-control-fundamentals/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270408T130000
DTEND;TZID=America/Detroit:20270408T153000
DTSTAMP:20260616T033641
CREATED:20260515T011613Z
LAST-MODIFIED:20260529T041515Z
UID:10005846-1807189200-1807198200@sc.cpa
SUMMARY:(LIAA63/27) Inventory Observation - Cretaceous Conservatory Simulation
DESCRIPTION:Event Description\nStep into the heart of the Cretaceous Conservatory for an unforgettable inventory observation adventure! In this immersive simulation\, you’ll travel to a remote island where the inventory isn’t just counted\, it’s alive. As an auditor responsible for ensuring accuracy in the company’s dinosaur-development operations\, you’ll face wild risks\, navigate complex inventory procedures\, and confront the unexpected.  \nThrough hands-on scenarios\, you’ll learn to identify misstatements\, evaluate unique inventory challenges\, and apply standard observation techniques all while staying one step ahead of potential disaster. Can you survive the wilds of the Cretaceous and emerge as the ultimate inventory explorer\, or will the risks prove too much to handle?  \nObjectives\n\nRecognize potential risks associated with inventory misstatements that an auditor should be aware of during an observation. \nRecall the standard procedures for observing and counting inventory during a physical inventory count. \nIdentify key documentation required before\, during\, and after an inventory observation. \nIdentify sufficient\, appropriate inventory observation selections through identification of individually significant items and sampling methodology. \nRecall potential risks associated with inventory or unique inventory situations. \nIdentify responses to risks and variances identified during an inventory observation.
URL:https://sc.cpa/event/liaa63-27-inventory-observation-cretaceous-conservatory-simulation/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270413T083000
DTEND;TZID=America/Detroit:20270413T092000
DTSTAMP:20260616T033641
CREATED:20260515T011114Z
LAST-MODIFIED:20260515T041337Z
UID:10005801-1807605000-1807608000@sc.cpa
SUMMARY:(LIET02R/27) AI Clinic: Drafting Client Emails with Safe Prompts - Rebroadcast
DESCRIPTION:Event Description\nLearn how to use AI to draft clear\, professional client emails while protecting confidentiality and avoiding risk. This clinic walks through practical\, ready-to-use prompts that help you save time without sacrificing accuracy or tone. You’ll leave with examples you can confidently apply to everyday client communications. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/liet02r-27-ai-clinic-drafting-client-emails-with-safe-prompts-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270413T083000
DTEND;TZID=America/Detroit:20270413T092000
DTSTAMP:20260616T033641
CREATED:20260528T152516Z
LAST-MODIFIED:20260529T041136Z
UID:10005881-1807605000-1807608000@sc.cpa
SUMMARY:(LITE02R/27) AI Clinic: Drafting Client Emails with Safe Prompts - Rebroadcast
DESCRIPTION:Event Description\nLearn how to use AI to draft clear\, professional client emails while protecting confidentiality and avoiding risk. This clinic walks through practical\, ready-to-use prompts that help you save time without sacrificing accuracy or tone. You’ll leave with examples you can confidently apply to everyday client communications. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/lite02r-27-ai-clinic-drafting-client-emails-with-safe-prompts-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270413T093000
DTEND;TZID=America/Detroit:20270413T102000
DTSTAMP:20260616T033641
CREATED:20260515T005515Z
LAST-MODIFIED:20260515T041359Z
UID:10005625-1807608600-1807611600@sc.cpa
SUMMARY:(LITE08R/27) AI Clinic: Policy-Compliant Use Cases for Firms -  Rebroadcast
DESCRIPTION:Event Description\nLearn how firms are using AI in practical\, policy-aligned ways that support efficiency without increasing risk. This clinic highlights real-world use cases that respect confidentiality\, professional standards\, and firm governance. You’ll leave with clear examples your organization can adapt confidently and responsibly. \nObjectives\nApply AI to a real workflow; verify results; document safe use. Strengthen incident response readiness and communication workflows. Design practical policies (WISP/AI) and implementation checklists for teams and vendors.
URL:https://sc.cpa/event/lite08r-27-ai-clinic-policy-compliant-use-cases-for-firms-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Liz Peuster%2C CAE":MAILTO:liz@sc.cpa
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270414T083000
DTEND;TZID=America/Detroit:20270414T092000
DTSTAMP:20260616T033641
CREATED:20260515T011117Z
LAST-MODIFIED:20260515T042048Z
UID:10005807-1807691400-1807694400@sc.cpa
SUMMARY:(LITE14R/27) Client Data Handling Quick Audit - Rebroadcast
DESCRIPTION:Event Description\nQuickly assess how client data is collected\, stored\, shared\, and protected across your organization. This course provides a practical\, checklist-based audit to identify gaps\, reduce risk\, and strengthen data handling practices without overcomplicating the process. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Design practical policies (WISP/AI) and implementation checklists for teams and vendors. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite14r-27-client-data-handling-quick-audit-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270414T093000
DTEND;TZID=America/Detroit:20270414T102000
DTSTAMP:20260616T033641
CREATED:20260515T011712Z
LAST-MODIFIED:20260515T042233Z
UID:10005874-1807695000-1807698000@sc.cpa
SUMMARY:(LITE06R/27) Vendor Payment Controls (BEC Prevention) - Rebroadcast
DESCRIPTION:Event Description\nProtect your organization from costly business email compromise (BEC) fraud by strengthening vendor payment controls. This course highlights common risk points\, red flags\, and practical control measures to prevent fraudulent payment requests and safeguard financial operations. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Strengthen incident response readiness and communication workflows. Apply cybersecurity and data protection controls to reduce breach and fraud risk.
URL:https://sc.cpa/event/lite06r-27-vendor-payment-controls-bec-prevention-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270420T093000
DTEND;TZID=America/Detroit:20270420T102000
DTSTAMP:20260616T033641
CREATED:20260515T010210Z
LAST-MODIFIED:20260515T042719Z
UID:10005708-1808213400-1808216400@sc.cpa
SUMMARY:(LITE10R2/27) MFA + Password Manager Rollout Plan - Rebroadcast
DESCRIPTION:Event Description\nCreate a clear\, practical roadmap for implementing multi-factor authentication and password managers across your organization. This course outlines best practices\, common adoption challenges\, and rollout strategies to strengthen security while minimizing user resistance. \nObjectives\nApply one control improvement; reduce common attack/fraud risks; validate steps. Apply cybersecurity and data protection controls to reduce breach and fraud risk. Use AI and analytics responsibly with verification\, documentation\, and confidentiality safeguards.
URL:https://sc.cpa/event/lite10r2-27-mfa-password-manager-rollout-plan-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Elliott T. Friedman":MAILTO:Elliott@etfriedman.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T083000
DTEND;TZID=America/Detroit:20270421T101000
DTSTAMP:20260616T033641
CREATED:20260515T005809Z
LAST-MODIFIED:20260529T041313Z
UID:10005653-1808296200-1808302200@sc.cpa
SUMMARY:(LIAA20R2/27) Auditing Bits in BytesTM – Segment 5: Performing Meaningful Substantive Testing - Rebroadcast
DESCRIPTION:Event Description\nThis series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in “real-life” circumstances. Practical understanding of principles and standards can result in a high-quality\, insightful\, and profitable engagement. \nObjectives\n\nDescribe how to perform the substantive audit procedures comprising the detailed audit plan \nExplain common deficiencies in performing and documenting further audit procedures\, including both tests of details and substantive analytic procedures \nApply professional judgment and best practices for an effective and efficient audit
URL:https://sc.cpa/event/liaa20r2-27-auditing-bits-in-bytestm-segment-5-performing-meaningful-substantive-testing-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T102000
DTEND;TZID=America/Detroit:20270421T120000
DTSTAMP:20260616T033641
CREATED:20260515T005810Z
LAST-MODIFIED:20260530T041111Z
UID:10005655-1808302800-1808308800@sc.cpa
SUMMARY:(LITE17/27) Current Cybersecurity Risk Management Trends
DESCRIPTION:Event Description\nOne of the top concerns of any organization’s leadership is how to mitigate the risk of cybersecurity threats\, along with the prevention and detection of fraud. This course will focus on the most common cybersecurity vulnerabilities and fraud trends\, and best practices for managing them. \nObjectives\n\nRecall the most common cybersecurity threats and protections. \nDescribe ways to protect data. \nExplain resources available for designing and implementing a cybersecurity risk management program.
URL:https://sc.cpa/event/lite17-27-current-cybersecurity-risk-management-trends/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T130000
DTEND;TZID=America/Detroit:20270421T144000
DTSTAMP:20260616T033641
CREATED:20260515T011123Z
LAST-MODIFIED:20260530T041014Z
UID:10005814-1808312400-1808318400@sc.cpa
SUMMARY:(LIMG02R/27) Supervisor Skills - Coaching Staff to Stay on the Right Track - Rebroadcast
DESCRIPTION:Event Description\nBeing a successful coach requires tackling various responsibilities\, including motivating\, providing positive and constructive feedback\, and otherwise getting the best performance out of engagement team members in the given situation. This module provides tips and techniques for critical coaching responsibilities. \nObjectives\n\nRecall how to motivate teams for engagement success \nExplain the appropriate use of different coaching styles appropriately matched to the circumstances \nDescribe a process for engaging in difficult conversations \nRecall a process for giving constructive feedback and creating professional development plans
URL:https://sc.cpa/event/limg02r-27-supervisor-skills-coaching-staff-to-stay-on-the-right-track-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270421T145000
DTEND;TZID=America/Detroit:20270421T163000
DTSTAMP:20260616T033641
CREATED:20260515T011316Z
LAST-MODIFIED:20260529T041325Z
UID:10005833-1808319000-1808325000@sc.cpa
SUMMARY:(LIAA55R/27) Testing Internal Controls – Exploring Strategies for Verifying Operating Effectiveness - Rebroadcast
DESCRIPTION:Event Description\nProperly designed and effectively operating internal control over financial reporting is critical for preventing\, or detecting and correcting\, material misstatement. This module will describe how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls\, while promoting an effective and efficient financial statement audit. \nObjectives\n\nList generally accepted audit requirements related to testing controls for operating effectiveness. \nExplain how to evaluate the results of a control reliance test for operating effectiveness. \nRecall the use of Service Organization Control (SOC1) Reports on a financial statement audit. \nIdentify the impact of a control reliance strategy on the detailed audit plan.
URL:https://sc.cpa/event/liaa55r-27-testing-internal-controls-exploring-strategies-for-verifying-operating-effectiveness-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="Jennifer Louis%2C CPA":MAILTO:jlouis@emergentgroup.net
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270504T083000
DTEND;TZID=America/Detroit:20270504T115000
DTSTAMP:20260616T033641
CREATED:20260515T011220Z
LAST-MODIFIED:20260528T041029Z
UID:10005826-1809419400-1809431400@sc.cpa
SUMMARY:(LIAA64/27) All About Fraud - Examples\, Prevention and Auditing
DESCRIPTION:Event Description\nFraud continues to make headlines\, underscoring the importance of understanding how fraud occurs\, how it can be prevented\, and how auditors are expected to respond. This course begins with an overview of common fraud schemes identified in the 2026 Report to the Nations issued by the Association of Certified Fraud Examiners\, along with key characteristics commonly observed among fraud perpetrators.  \nThe course then explores practical approaches organizations use to prevent and detect fraud\, highlighting controls\, policies\, and cultural factors that can reduce fraud risk. Participants will also review recent fraud cases reported in the news to reinforce how these schemes manifest in real-world settings.  \nThe course concludes with a discussion of the auditor’s responsibilities related to fraud under AU-C 240\, including an overview of proposed changes to the fraud standards and what they may mean for future audit engagements.  \nObjectives\n\nRecognize common fraud schemes identified in the Report to the Nations. \nIdentify common characteristics and risk factors associated with fraud perpetrators. \nIdentify preventive measures organizations use to deter fraud. \nRecall key data points and trends from the 2026 Report to the Nations. \nIdentify the auditor’s responsibilities related to the consideration of fraud under AU-C 240.
URL:https://sc.cpa/event/liaa64-27-all-about-fraud-examples-prevention-and-auditing/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270504T130000
DTEND;TZID=America/Detroit:20270504T135000
DTSTAMP:20260616T033641
CREATED:20260515T005908Z
LAST-MODIFIED:20260530T041014Z
UID:10005668-1809435600-1809438600@sc.cpa
SUMMARY:(LIMG07/27) Effective Governance for Nonprofit Success
DESCRIPTION:Event Description\nEffective governance is the cornerstone of any nonprofit organization. This course delves into the foundational elements of nonprofit governance\, emphasizing fiduciary duties\, board responsibilities\, and best practices for board operations. Participants will explore key compliance requirements\, risk management strategies\, policy development\, and regulatory obligations. By the end of the session\, you’ll be equipped with practical tools and insights to confidently navigate the complexities of nonprofit governance. \nObjectives\n\nRecall the fiduciary duties of nonprofit board members and executive leadership \nIdentify the best practices for board operations \nRecall the regulatory and compliance requirements for a nonprofit organization
URL:https://sc.cpa/event/limg07-27-effective-governance-for-nonprofit-success/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270504T145000
DTEND;TZID=America/Detroit:20270504T163000
DTSTAMP:20260616T033641
CREATED:20260515T011622Z
LAST-MODIFIED:20260529T041623Z
UID:10005863-1809442200-1809448200@sc.cpa
SUMMARY:(LIAA65/27) Introduction to Risk Assessment
DESCRIPTION:Event Description\nEffective risk assessment is foundational to designing an appropriate audit response. This course introduces the audit risk model and provides an overview of the risk assessment procedures performed during engagements.  \nParticipants will review the components of the audit risk model and examine common risk assessment procedures\, including inquiries\, analytical procedures\, and observation and inspection techniques. Emphasis is placed on understanding how risk assessment drives engagement planning and supports the development of appropriate audit responses. Designed for auditors seeking a structured introduction or refresher\, this course builds foundational knowledge necessary for effective engagement planning and execution.  \nObjectives\n\nPerform risk assessment procedures during an engagement. \nRecall parts of the audit risk model.
URL:https://sc.cpa/event/liaa65-27-introduction-to-risk-assessment/
CATEGORIES:Livestream
ORGANIZER;CN="Melisa Galasso":MAILTO:melisa@galassolearningsolutions.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270506T083000
DTEND;TZID=America/Detroit:20270506T092000
DTSTAMP:20260616T033641
CREATED:20260515T010011Z
LAST-MODIFIED:20260528T041716Z
UID:10005682-1809592200-1809595200@sc.cpa
SUMMARY:(LITX22R/27) Exploring Client Advisory Services - Hiring New Workers & Payroll Taxes - Rebroadcast
DESCRIPTION:Event Description\nWhen a new employee is hired\, there are a lot of things the employer needs to take care of. Aside from getting employment contracts signed\, training lined up\, and the new hire breakfast planned\, employers are tasked with making sure all of the payroll forms are filled out. For many small business owners\, this can be a source of anxiety. They often wonder if they have everything they need. They also hear horror stories about potential IRS penalties for not having all of the boxes checked. In this course\, we will be exploring the payroll compliance side of hiring new employees. From the alphabet soup of forms that need to be filled out to the initial payroll tax forms\, we have you covered if you are a new practitioner or new business owner! We will even discuss the surprisingly difficult to navigate world of unemployment insurance as well! \nObjectives\n– Recognize the tax compliance obligations when a new client is hired. – Identify ongoing tax obligations including Form 941 and 940 filings. – State where unemployment insurance should be paid.
URL:https://sc.cpa/event/litx22r-27-exploring-client-advisory-services-hiring-new-workers-payroll-taxes-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270506T093000
DTEND;TZID=America/Detroit:20270506T102000
DTSTAMP:20260616T033641
CREATED:20260515T010418Z
LAST-MODIFIED:20260613T045125Z
UID:10005720-1809595800-1809598800@sc.cpa
SUMMARY:(LITX59/27) Lifecycle Financial Planning: Estate Planning - A Primer on Gifting
DESCRIPTION:Event Description\nGifting is a key part of any estate plan. If done correctly\, wealth can be transferred to other family members and loved ones while minimizing the tax effects. However\, clawback provisions\, exemption limitations\, and the estate tax structure make this process wrought with potential pitfalls. In this course\, we will discuss the rules surrounding gifting\, as well as some ways to help clients mitigate any negative tax surprises. We will also discuss the particularly tricky issue of trying to gift assets in order to qualify for Medicaid. \nObjectives\nRecognize when transfers are subject to gift taxes. \nIdentify what gifts are not eligible for the annual exclusion. \nState what is required for gift splitting. \nRecognize the Medicaid look-back rules.
URL:https://sc.cpa/event/litx59-27-lifecycle-financial-planning-estate-planning-a-primer-on-gifting/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20270506T103000
DTEND;TZID=America/Detroit:20270506T114000
DTSTAMP:20260616T033641
CREATED:20260515T010822Z
LAST-MODIFIED:20260611T041118Z
UID:10005762-1809599400-1809603600@sc.cpa
SUMMARY:(LITX14R/27) Understanding S-Corporation Taxation Compensation Issues & Entity Level Taxes - Rebroadcast
DESCRIPTION:Event Description\nEven though they have been around for several years\, the tax laws pertaining to S-Corporations remain some of the more difficult areas of the Internal Revenue Code. In this course\, we will examine how S-Corporations break away from the normal tax rules for flow-through entities. We will explore which employee benefits are disallowed for S-Corporation shareholders\, as well as which taxes are assessed at the entity level. Finally\, we will discuss how state level taxation may have changed permanently with the addition of PTE elections! \nObjectives\nRecognize the factors to consider when evaluating the reasonableness of S-Corp shareholder compensation. \nRecall which fringe benefits will result in additional W-2 income for S-Corp shareholder.s \nCalculate the Built-In Gains tax and Excess Passive Income Tax. \nIdentify the federal income tax implications of a PTE election at the state level.
URL:https://sc.cpa/event/litx14r-27-understanding-s-corporation-taxation-compensation-issues-entity-level-taxes-rebroadcast/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
END:VEVENT
END:VCALENDAR