Internal Control Boot Camp
Introduces internal control principles, definitions, and the PDCA Cycle. Covers what internal control systems can and cannot do.
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Introduces internal control principles, definitions, and the PDCA Cycle. Covers what internal control systems can and cannot do.
Enroll nowDefines business system controls and assessment methodologies. Teaches commonly accepted control objectives.
Enroll nowThree levels of internal control and their interrelationships — environmental, system, and transaction processing controls.
Enroll nowApproaches to identify business system risks using a matrix method. Documents weakest points in the business system.
Enroll nowRisk vocabulary and concepts — threat, exposure, vulnerability. Provides assessment methodology and checklists.
Enroll nowOrganizes Sarbanes-Oxley regulations into auditable components. Provides seven assessment programs addressing the Act.
Enroll nowDefines governance and divides it into assessment components. Describes models and best practices guidelines.
Enroll nowBuilding assessment programs incorporating the COSO framework. Creates a world-class assessment program framework.
Enroll nowMembers receive their first course free. Annual subscribers can enroll in any course directly.
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