COSO Internal Control Certificate Program Online

IIA Global Learning OnDemand
Register for COSO Internal Control Certificate Program Online

Develop your expertise in internal control systems

Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new technologies, or globalization 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 COSO Certificate OnDemand learning package offers you a unique opportunity to develop an expertise in designing, implementing, and conducting an internal control system. This 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 analyze risks.
  • Develop confidence in the internal control system.

Learn from experts and share your experiences with your peers.

The COSO Internal Control Certificate Program – Online (16.5 CPEs) includes:

  • Module 1 – COSO Internal Control Certificate Program – Online: An Overview of COSO’s Internal Control – Integrated Framework
  • Module 2 – COSO Internal Control Certificate Program – Online: Control Environment Part 1 of 2
  • Module 3 – COSO Internal Control Certificate Program – Online: Control Environment Part 2 of 2
  • Module 4 – COSO Internal Control Certificate Program – Online: Risk Assessment Part 1 of 2
  • Module 5 – COSO Internal Control Certificate Program – Online: Risk Assessment Part 2 of 2
  • Module 6 – COSO Internal Control Certificate Program – Online: Control Activities
  • Module 7 – COSO Internal Control Certificate Program – Online: Information and Communication
  • Module 8 – COSO Internal Control Certificate Program – Online: Monitoring Activities
  • Module 9 – COSO Internal Control Certificate Program – Online: Illustrative Tools, Other Resources, and Other Topics

Register for COSO Internal Control Certificate Program Online

 

Prijs
usd 1499,00

PE Punten
16

Doelgroep

Terug naar online trainingen.

IIA Nederland

088-0037100
iia@iia.nl
Burgemeester Stramanweg 102A
1101 AA Amsterdam
Contact opnemen

Audit Magazine

Audit Magazine

Lidmaatschap

IIA is dé toonaangevende beroepsorganisatie voor internal auditors. Een lidmaatschap laat u delen in de collectieve kennis van alle vakgenoten in de wereld.
Meer informatie