Our CPA Exam Prep is best in class preparation for earning your CPA designation.

How Our CPA Exam Prep Program Works

To top off your learning and get you prepared for your CPA exam, our CPA Review Course includes our famous 'Test Prep Software'. You simply will not find a more powerful adaptive test engine anywhere. This unique, one-of-a-kind, triple-testing methodology of our adaptive software is the best choice to guarantee your success on test day.

Our three modes are what make the difference:

• Pretest Mode:
  Diagnostic exam determines immediately where you stand and establishes your baseline knowledge. No need to waste valuable time studying what you already know.


• Adaptive Drill Mode:
  Once you know where you stand, spend your time drilling on your weak areas. A custom study plan drills you over and over turning your weaknesses into strengths. Don't understand a question? Thorough explanations are right at your fingertips ensuring you learn, understand, and retain the most complex concepts of the exam. Plus imagine the time saved not having to flip through a thousand-page book!


• Simulated Mode:
  Once you master the adaptive drills, take your newfound knowledge and build your confidence in our simulated exams. In this mode the exams are timed to put pressure on you, with tough exam quality questions to create a "realistic" preparatory testing environment to ensure you have the endurance and stamina come test day.

While in all three modes, we track your progress recording every move you make. Watch in amazement as your weaknesses start turning into strengths.

You will not find more accurate content. There's a right answer, a wrong answer, and then there is the IRS answer. We prepare you for the exam so there are no surprises on test day. We teach you and prepare you the way the IRS wants you prepared.

Our method works. There is not a more effective way to prepare for the CPA exams. We don't offer 10,000 questions. That's by design. You don't need to, and you aren't going to go through 10,000+ practice questions. What we do instead is focus on exactly what you need to know to pass the exam. Then we make sure you know it, know how to apply it and are going to be successful on test day.

AGENDA

Ethics, Professional Responsibilities and General Principles

• Nature and Scope of Audit and Non-Audit Engagements
• Ethics, Independence and Professional Conduct
• Terms of Engagement for Audit and Non-Audit Engagements
• Requirements for Engagements Documentation
• Communication with Management and Those Charged with Governance
• Communication with Component Auditors and Parties Other Than Management and Those Charge with Governance
• A Firm's System of Quality Control, Including Quality Control at the Engagement Level

Assessing Risk and Developing a Planned Response

• Planning an Engagement
• Understanding an Entity and Its Environment
• Understanding an Entity's Internal Control
• Assessing Risks Due to Fraud
• Identifying and Assessing the Risk of Material Misstatement and Planning Further Procedures Responsive to Identified Risks
• Materiality
• Planning for and using the Work of Others, Including Group Audits, the Internal Audit Function and the Work of a Specialist
• Specific Areas of Audit Risk

Performing Further Procedures and Obtaining Evidence

• Understanding Sufficient Appropriate Audit Evidence
• Sampling Techniques
• Performing Specific Procedures to Obtain Evidence
• Specific Matters that Require Individual Attention
• Misstatements and Internal Control Deficiencies
• Written Representations
• Subsequent Events and Subsequently Discovered Facts

Forming Conclusions and Reporting

• Reports On Auditing Engagements
• Reports On Attestation Engagements
• Accounting and Review Service Engagements
• Reporting On Compliance
• Other Reporting Considerations

How To Access Your Course

Upon enrollment, you will receive an email from the course provider (Lambers) with information to access your course. You will have full access to the course and it's modules for one full year.