University of California, Santa Barbara

CPA Licensure Prep: Advanced Auditing and Attestation Specialization

University of California, Santa Barbara

CPA Licensure Prep: Advanced Auditing and Attestation Specialization

Master Auditing and Attestation Concepts.

Learn how assurance services audit procedures and professional standards guide audit judgments

William Karalius

Instructor: William Karalius

Access provided by ExxonMobil

Get in-depth knowledge of a subject
Intermediate level

Recommended experience

4 weeks to complete
at 10 hours a week
Flexible schedule
Learn at your own pace
Get in-depth knowledge of a subject
Intermediate level

Recommended experience

4 weeks to complete
at 10 hours a week
Flexible schedule
Learn at your own pace

What you'll learn

  • Apply auditing and attestation concepts to evaluate assurance engagements and audit procedures

  • Analyze audit risks evidence standards and ethical requirements in professional practice

Details to know

Shareable certificate

Add to your LinkedIn profile

Taught in English
Recently updated!

March 2026

See how employees at top companies are mastering in-demand skills

 logos of Petrobras, TATA, Danone, Capgemini, P&G and L'Oreal

Advance your subject-matter expertise

  • Learn in-demand skills from university and industry experts
  • Master a subject or tool with hands-on projects
  • Develop a deep understanding of key concepts
  • Earn a career certificate from University of California, Santa Barbara

Specialization - 3 course series

Assurance Essentials

Assurance Essentials

Course 1 6 hours

What you'll learn

  • Differentiate between audits, reviews, and agreed-upon procedures and evaluate their level of assurance.

  • Explain the responsibilities of auditors and financial statement preparers, including independence, internal controls, and evidence requirements.

Skills you'll gain

Category: Internal Controls
Category: Auditors Report
Category: Risk Analysis
Category: Generally Accepted Auditing Standards
Category: Ethical Standards And Conduct
Category: Client Services
Category: Regulatory Affairs
Category: Internal Auditing
Category: Public Accounting
Category: Audit Planning
Category: External Auditing
Category: Auditing
Category: Certified Public Accountant
Category: Financial Auditing
How Audits Work

How Audits Work

Course 2 6 hours

What you'll learn

  • Evaluate audit risk and design appropriate control and substantive testing procedures

  • Determine the correct audit opinion and complete final audit and post-audit responsibilities

Skills you'll gain

Category: Audit Planning
Category: Risk Analysis
Category: Internal Controls
Category: Financial Auditing
Category: Analysis
Category: Risk Management
Category: Auditing
Category: Financial Statement Analysis
Category: Generally Accepted Auditing Standards
Category: Strategic Planning

What you'll learn

  • Analyze how professional ethics, independence rules, and regulatory oversight shape auditor responsibilities.

  • Compare U.S. and international audit standards and explain how they apply across public, private, and internal audit engagements.

Skills you'll gain

Category: Generally Accepted Auditing Standards
Category: Certified Public Accountant
Category: International Financial Reporting Standards
Category: Sarbanes Oxley Act (SOX) Compliance
Category: Business Ethics
Category: Public Accounting
Category: Compliance Auditing
Category: Auditing
Category: Ethical Standards And Conduct
Category: Quality Assurance
Category: External Auditing
Category: Internal Auditing

Earn a career certificate

Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.

Instructor

William Karalius
University of California, Santa Barbara
12 Courses 233 learners

Offered by

Why people choose Coursera for their career

Felipe M.

Learner since 2018
"To be able to take courses at my own pace and rhythm has been an amazing experience. I can learn whenever it fits my schedule and mood."

Jennifer J.

Learner since 2020
"I directly applied the concepts and skills I learned from my courses to an exciting new project at work."

Larry W.

Learner since 2021
"When I need courses on topics that my university doesn't offer, Coursera is one of the best places to go."

Chaitanya A.

"Learning isn't just about being better at your job: it's so much more than that. Coursera allows me to learn without limits."