COSO Internal Control Certificate Program

Assessing a quality system of internal control can be challenging. Adapting to rapidly changing business models and technologies require systems 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.

Once you’ve completed the modules and the online exam, you’ll be able to apply your new internal control knowledge for:

  • Major cost savings from streamlined processes and better management of compliance costs
  • Enhanced quality of risk assessment
  • Strengthened fraud deterring efforts

Complete the exam at your convenience within 90 days of finishing the learning program. Once you’ve completed the learning and passed the exam, you will be awarded with a certificate in the form of a digital badge. A digital badge is a validated, graphical representation of your significant achievement. There is a description of the specific knowledge and skills you’ve demonstrated or achieved to earn it. As digital badges become the global standard for recognizing and publicizing professional development, your accepted badge will allow you to distinguish yourself in the marketplace and show your commitment to life-long learning and competency. Registration includes one year of online access to the COSO IC framework.

Learning Objectives

Learning Objective: 

When you complete this course you will be able to:

  • Recall key points related to the principles-based approach.
  • Recognize ways to identify, analyze and respond to risks in your business.
  • Develop confidence in your system of internal control.

Topics Discussed

Topics Discussed: 
  • Types of objectives
  • Components of internal control
  • Principles and points of focus
  • Roles and responsibilities
  • Limitations of internal control

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COURSE CODE

COSO-ICC

FIELD OF STUDY

Auditing

CPE CREDIT HOURS

17

KNOWLEDGE LEVEL

Intermediate

INTENDED AUDIENCE

Accounting and finance professionals dealing with systems of internal control

PREREQUISITE

Participants should have at least 2–6 years' experience working with a system of internal control.

ADVANCED PREPARATION

Basic level of exposure to COSO’s 2013 Internal Control-Integrated Framework

DELIVERY METHOD

Group Live with self-study pre-work
Self-study online

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For individual training, visit:

(U.S.) AICPAstore.com

(Outside the U.S.) CGMAstore.com


CONTACT A TRAINING REPRESENTATIVE:


1-800-634-6780 Option 1
aicpalearning@aicpa.org