COSO Internal Control Certificate Program (5 days)

Note: this training spreads over the days 24, 25, 26, 27, & 28 November 2025. 10 AM - 12 PM.

Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new technologies, or globalisation requires that system to be agile. An internal control system requires the use of judgment to monitor and assess its effectiveness, and it must provide insight on the application of controls. The new Certificate, through a blend of self-paced learning and live classroom training, offers you a unique opportunity to develop an expertise in designing, implementing, and conducting an internal control system. This 25,5 credit program takes you through the Framework from start to finish and, through the use of real-world scenarios, allows you to:

• Understand the principles-based approach.
• Identify and analyse risks.
• Develop confidence in the internal control system.
• Learn from experts and share your experiences with your peers. 

Upon completion of the pre-work (two online modules) and the training program, you’ll be eligible to sit for the exam and earn your certificate.

The program includes the following:

• Pre-work: Two self-study modules that takes approximately 4,5 hours to complete
• Training Program: 5 morning sessions of 4 hours from Monday to Friday, each comprising self learning content, case studies and a 10am to 12 am (CET) live session.
• Online Exam: Complete the exam (50 multiple choice questions divided into 11 sections) at the date and time that works best for you within 90 days of finishing the learning program.
• Certificate and Digital Badge: You will receive a PDF certificate suitable for printing and framing and a digital badge that can be easily shared with your professional network

Key topics

• Overview of the Framework
• Control Environment
• Risk Assessment
• Control Activities
• Information and Communication
• Monitoring Activities

Learning objectives

• Provide an introduction to key concepts of the Framework
• Allow you to think about the Framework in the context of your own entity
• Covered topics:
  - Types of objectives
  - Components of internal control
  - Principles and points of focus
  - Roles and responsibilities
  - Limitations of internal control

Registration

Please keep in mind that registration closes two weeks prior to the training due to the preliminary study. Last day to register: November 13. After this date we will no longer accept new registrations. Too late to register? 

After registration, you must complete this questionnaire and send it to trainingen@iia.nl to complete your registration.

Target group

Accounting & financial professionals who work in internal controls and would like to develop expertise on the latest framework, FO’s, Finance directors, Firm partners, Non-Financial, Non-Accounting - Directors, Managers, Staff and others with duties critical to the system of internal control in business or government.