COSO Internal Control Certificate Programme

Risk management, internal control

Course

COSO Internal Control Certificate Programme

Instructor: Committee of Sponsoring Organisations of the Treadway Commission (COSO)

  • Format

    Course - Online

  • Level

    Basic

  • Duration

    17 hours

The COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control.

Learning outcomes

  • Be able to recall key points related to the principles-based approach
  • Recognise ways to identify, analyse and respond to risks in your business
  • Develop confidence in your system of internal control
Full description

£769.00 (CIMA members only)

£969.00

VAT calculated on checkout

Product information

Overview

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

The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control. Topics explored within this course include types of objectives, components of internal control, principles and points of focus, roles and responsibilities and limitations of internal control. This course is designed for accounting and finance professionals dealing with systems of internal control.

Upon completion of the nine self-paced, online learning modules and the online exam, you will be able to apply your new internal control knowledge for:

  • Major cost savings from streamlined processes and better management of compliance costs Improved governance, which translates to stronger business results and increased shareholder value
  • Enhanced quality of risk assessment
  • Strengthened fraud deterring efforts

You will complete an online exam to verify that you have gained the core competencies related to systems of internal control. When you pass the exam, you will receive a digital badge to display your internal control expertise to your online professional network.

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

Topics covered:

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

Assessment

The certificate programme includes an online exam. You can complete the exam at any time within 90 days of completing the learning. On average, the exam takes 90 minutes to complete, however you will be given 180 minutes for the exam.

This CPD program is eligible for a digital badge. Find out more about Digital Badges from the CGMA Store.

Who should take this course?

  • Accounting and finance professionals dealing with systems of internal control

Professional development

This Course - Online offers 17 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Field of study: Business management and organisation
Prerequisites:Basic level of exposure to COSO’s 2013 Internal Control Integrated Framework
Programme level:Basic
Duration:17 hours
Format:Course - Online
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£769.00 (CIMA members only)

£969.00

VAT calculated on checkout

Instructor

  • Committee of Sponsoring Organisations of the Treadway Commission (COSO)