The updated COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control in today's technology driven world. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSO's Internal Control--Integrated Framework (IC framework).
Learning Objectives
- Learning Outcomes
- Analyze the value of enterprise risk management when setting and carrying out strategy and objectives.
- Apply the integration of enterprise risk management with strategy and performance.
- Demonstrate familiarity with the concepts of the ERM Framework, including components and principles.
- Apply the concepts of the ERM Framework to a variety of situational examples.
Major Topics
Categories of objectives achieved by internal control;Components of internal control;Principles and points of focus;Roles and responsibilities;Limitations of internal control
