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COSO Internal Control Certificate Programme Logo cgma

  Committee of Sponsoring Organisations of the Tr... |   £949.00 - 1,189.00 |   2018 |   17:00 h |   CGMA Store

Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and technologies require systems of internal control to be agile.

The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control. Topics explored within this course include types of objectives, components of internal control, principles and points of focus, roles and responsibilities and limitations of internal control. This course is designed for accounting and finance professionals dealing with systems of internal control.

Upon completion of the nine self-paced, online learning modules and the online exam, you will be able to apply your new internal control knowledge for:

  • Major cost savings from streamlined processes and better management of compliance costs Improved governance, which translates to stronger business results and increased shareholder value
  • Enhanced quality of risk assessment
  • Strengthened fraud deterring efforts

You will complete an online exam to verify that you have gained the core competencies related to systems of internal control. When you pass the exam, you will receive a digital badge to display your internal control expertise to your online professional network.

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

Topics covered:

  • Types of objectives
  • Components of internal control
  • Principles and points of focus
  • Roles and responsibilities
  • Limitations of internal control


The certificate programme includes an online exam. You can complete the exam at any time within 90 days of completing the learning. On average, the exam takes 90 minutes to complete, however you will be given 180 minutes for the exam.

Who should take this course?

  • Accounting and finance professionals dealing with systems of internal control
Topics covered:
  • Management accounting: Technical: Risk management & internal control: Risk management policies & procedures, Foundational