This program offers you a unique opportunity to develop expertise in designing, implementing and conducting an internal control system. The program takes you through the COSO Internal Control Integrated Framework and allows you to understand the principles-based approach, identify and analyze risks, and develop confidence in the internal control system.
This course expires in 365 days from the date of purchase.
DESIGNED FOR
This program is designed for individuals with a basic understanding of COSO IC-IF who are looking to develop expertise in designing, implementing and conducting an internal control system.
BENEFITS
Completion of the course allows you to sit for the exam and earn your certificate.
HIGHLIGHTS
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.
Upon completion of the self-study course and the virtual training, you’ll be eligible to sit for the exam and earn your certificate.
Additional Information
The goal of the online learning component is to provide an introduction to key concepts of the Framework and to allow you to begin thinking about the Framework in the context of your own entity. It covers a variety of topics including types of objectives, components of internal control, principles and points of focus, roles and responsibilities, and limitations of internal control.
COURSE LEVEL
Intermediate
PREREQUISITES
Basic understanding of COSO IC-IF
ADVANCE PREPARATION
Participants will complete an interactive self-study element as part of this course, which will be completed online prior to attending the facilitated session.
As an NJCPA member benefit, select Institute of Internal Auditors (IIA) courses are available to NJCPA members at the IIA members-only rate.
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