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Technical

COSO Internal Control Certificate Program: Self Study Option Logo aicpa

  $1,199.00 - 1,499.00 |   CPE: 16.5 |   AICPA |   19 Sep 2019 |   Auditing |   AICPA Store
Develop confidence in your system of internal control
Learning Objectives
  • Assess a system of internal control.
  • Apply key points related to the principles-based approach.
  • Recognize ways to identify, assess and respond to risks in your organization.
  • Identify areas for improvement based on the results of assessing internal control.
Key Topics
  • Categories of objectives achieved by internal control
  • Components of internal control
  • Principles and points of focus
  • Roles and responsibilities
  • Limitations of internal control
Who Will Benefit?
  • Accounting and finance professionals dealing with systems of internal control.

Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and emerging technologies require a sound system of internal control—and those who manage them—to be agile.

The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control.

Apply COSO concepts to several real-world scenarios in this course to learn how to add value to your own organization through improved operations, reporting and compliance.

Enhance your knowledge of the IC framework

Obtain a brief overview of the framework and then delve deeper into the details of how to assess internal control by principle. The variety of situations provided will help you apply the framework, as well as ignite thought into how they might relate to your organization. In the final module, you will see how it all comes together by assessing a system of internal control for an organization in a case study.

Once you’ve completed the nine self-paced, online learning modules and the online exam, you’ll be able to apply your newly acquired knowledge to achieve the following:

  • Major cost savings from streamlined processes and better management of compliance costs
  • Enhanced quality of risk assessment
  • Strengthened fraud deterring efforts
  • Improved alignment with outsourced service providers
  • Heightened awareness of the technological considerations as relates to internal control
Earn CPE credit and celebrate your achievement

The COSO Internal Control Certificate is an online, self-study learning program. You have 12 months to access the learning materials, making it easy to fit around your work and personal commitments.

  • Individual program: Complete self-paced online learning when it’s convenient for you
  • Online Exam: Complete the exam at your convenience within 90 days of finishing the learning program
  • Digital badge: Receive a digital badge to share with your professional network

If you are a face-to-face learner check out our blended-live option here!

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

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