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COSO Internal Control Certificate Program - NY Logo aicpa

  Free |   AICPA |   13 Aug 2019 |   AICPA Store

Designing and implementing an effective system of internal control can be challenging. Adapting to rapidly changing business models, new technologies or globalization requires the system to be agile. Also, an internal control system requires the use of judgment to monitor and assess its effectiveness, and the system needs to provide insight on the application of controls.

Through a blend of self-paced learning and live, interactive training, the new COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control. This certificate includes an exam to verify that you have gained the knowledge and skills critical to this program, plus, you’ll earn up to 25.5 hours of CPE.


  • Recognize ways to identify, analyze, and respond to risks in your business
  • Develop confidence in your system of internal control
  • Learn from experts and share your experiences with your peers

Now is the time to develop your internal controls expertise and stand out from the crowd.

Note: Two pre-work self-study courses are required to be completed prior to the start of the in-person training. These courses will be automatically added to your cart when you register for this program.

Why Attend

The goal of the online learning component is to provide to you an introduction to key concepts of the Framework and to allow you to begin thinking about the Framework in the context of your own entity. It includes coverage of a variety of topics including types of objectives, components of internal control, principles and points of focus, roles and responsibilities, and limitations of internal control. Examples are provided throughout the learning to illustrate the concepts presented.

Upon completion of the self-study course and the in-person training, you’ll be eligible to sit for the exam and earn your certificate.

Who Should Attend
  • CFOs, Finance directors
  • Firm partners, Staff, Managers
  • VP-Finance, Controller, Comptroller
  • Non-Financial, Non-Accounting -Directors, Managers, Staff
  • Internal Audit -Directors, Managers, Staff
  • Accounting Financial Reporting – Directors, Managers, Staff
Topics covered:
  • Management accounting: Technical: Risk management & internal control: Internal control, Foundational
  • Management accounting: Technical: Risk management & internal control: Internal control, Intermediate
  • Financial accounting & reporting: Technical: Internal control, Foundational
  • Financial accounting & reporting: Technical: Internal control, Intermediate
  • Assurance: Technical: Audit: Internal control, Foundational
  • Assurance: Technical: Audit: Internal control, Intermediate