Building Security and Efficiency With Internal Control (X2-57095)

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Tuesday, November 11, 2025 Live Webcast

9:00 AM - 5:00 PM EST

Vendor Platform

8 CPE Credits in AA

A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security.

DESIGNED FOR

Accounting and other business professionals that wish to know more about controls that drive all entity objectives.

BENEFITS

After attending this presentation you will be able to...

Identify the components of a control system
Identify the ways that risk affects all business activities
Use concepts such as risk appetite and risk tolerance to properly create controls
Apply the concepts set forth in the COSO framework that relate to the control environment
Choose the necessary steps to increase the quality of control development activities

HIGHLIGHTS

The major topics covered in this course include:

An overview of control frameworks and concepts
Strategic considerations that can be incorporated into control development
Understanding and controlling risk that arises when organizations change or choose not to
The COSO Internal Control Framework and the COSO ERM Framework

COURSE LEVEL

Intermediate

PREREQUISITES

An understanding of internal control concepts

ADVANCE PREPARATION

None

Karl W. Egnatoff, CPA, CITP

Phoenix Beach, LLC

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PRICING

$229.00 - Member

$249.00 - Nonmember

Note: Online pre-registration will close on November 11 at 8:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

CPA Crossings

AREAS OF INTEREST

ACCOUNTING, AUDITING & ATTEST: Internal control & forensic accounting

Building Security and Efficiency With Internal Control (X2-57095)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

INSTRUCTOR

Karl W. Egnatoff, CPA, CITP

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Building Security and Efficiency With Internal Control (X2-57095)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

INSTRUCTOR

Karl W. Egnatoff, CPA, CITP

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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