COSO Internal Control Certificate Program

Develop confidence in your system of internal control

Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and emerging technologies require a sound system of internal control—and those who manage them—to be agile.

The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control.

Apply COSO concepts to several real-world scenarios in this course to learn how to add value to your own organization through improved operations, reporting and compliance.

Enhance your knowledge of the IC framework

Obtain a brief overview of the framework and then delve deeper into the details of how to assess internal control by principle. The variety of situations provided will help you apply the framework, as well as ignite thought into how they might relate to your organization. In the final module, you will see how it all comes together by assessing a system of internal control for an organization in a case study.

Once you’ve completed the nine self-paced, online learning modules and the online exam, you’ll be able to apply your newly acquired knowledge to achieve the following:

• Major cost savings from streamlined processes and better management of compliance costs
• Enhanced quality of risk assessment
• Strengthened fraud deterring efforts
• Improved alignment with outsourced service providers
• Heightened awareness of the technological considerations as relates to internal control

Earn CPE credit and celebrate your achievement

The COSO Internal Control Certificate is an online, self-study learning program. You have 12 months to access the learning materials, making it easy to fit around your work and personal commitments.

Individual program: Complete self-paced online learning when it’s convenient for you

Online Exam: Complete the exam at your convenience within 90 days of finishing the learning program

Digital Badge: Receive a digital badge to share with your professional network

KEY TOPICS

• Categories of objectives achieved by internal control
• Components of internal control
• Principles and points of focus
• Roles and responsibilities
• Limitations of internal control

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