COSO Internal Control Certificate Program
- 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
Please keep in mind that registration closes two weeks prior to the training due to the preliminary study. Last day to register: June 2. 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 training@iia.nl to complete your registration.
Date
November 25, 26, 27, 28 and 29 2024
Time
10.00 untill 12.00
Location
Online
Price member / non member
€ 1.900,- / € 2.400,-
PE Points
23
Tarrget groep
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.