COSO IC CERTIFICATE DISTANT LEARNING PROGRAM

ESIGNING  AND  IMPLEMENTING  AN  EFFECTIVE  SYSTEM  OF  INTERNAL  CONTROLCAN BE CHALLENGING, AND ADAPTING TO RAPIDLY CHANGING BUSINESS MODELS, NEW TECHNOLOGIES, OR GLOBALISATION REQUIRES THAT SYSTEM TO BE AGILE.AN INTERNAL CONTROL SYSTEM REQUIRES THE USE OF JUDGMENT TO MONITOR AND ASSESS ITS EFFECTIVENESS, AND IT MUST PROVIDE INSIGHT ON THE APPLICATION OF  CONTROLS.  THE  NEW  CERTIFICATE, THROUGH  A  BLEND  OF  SELF-PACED LEARNING AND LIVE CLASSROOM TRAINING, OFFERS YOU A UNIQUE OPPORTUNITY TO  DEVELOP  AN  EXPERTISE  IN  DESIGNING,  IMPLEMENTING, AND  CONDUCTING  AN  INTERNAL CONTROL SYSTEM. THIS 25,5 CREDIT 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 ANALYSE RISKS. DEVELOP CONFIDENCE IN THE INTERNAL CONTROL SYSTEM. LEARN FROM EXPERTS AND SHARE YOUR EXPERIENCES WITH YOUR PEERS. UPON COMPLETION OF THE PRE-WORK (TWO ONLINE MODULES) AND THE TRAINING PROGRAM, YOU’LL BE ELIGIBLE TO SIT FOR THE EXAM AND EARN YOUR CERTIFICATE.

Participants

•    Accounting & financial professionals who work in internal controls and would like to develop expertise on the latest framework.
•    CFO’s, Finance directors, Firm partners, Non-Financial, Non-Accounting - Directors, Managers, Staff and others with duties critical to the system of internal control in business or government.

Educational Goals

•    Provide an introduction to key concepts of the Framework
•    Allow you to think about the Framework in the context of your own entity  


Key Topics

•    Overview of the Frameworks
•    Control Enviorment
•    Risk Assessment
•    Information and Communication
•    Monitoring Activities


Course Information

Pre-work
E-Learning content
Online exam

Additional Information

Note: Two pre-work self-study models that takes approximately 4,4 hours to complete.


Price

• 1.800 € for members (2.000 € for non members)
• 15 € Prüfungsgebühr

 
COSO IC CERTIFICATE  DISTANT LEARNING PROGRAM

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