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COSO Internal Control Certificate Programme

Modern Suspension Bridge Structure

Format: Online – Course

Designing and implementing a quality system of internal control can be challenging. Today's 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.

This programme includes an exam to verify that you have gained the core competencies related to systems of internal control.

When you pass the online exam, you will receive a digital badge to display your internal control expertise to your online professional network.

Learning objectives: 

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

Topics discussed:

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

Est. duration: 17 hours

Field of Study: Specialized Knowledge and Applications
Program level: Advanced

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

Advance preparation: Basic level of exposure to COSO’s 2013 Internal Control Integrated FrameworkThis certificate is designed for accounting and finance professionals dealing with systems of internal control.

All learning resources available in the CGMA Store qualify for CPD for CIMA members. This course also offers 17 hours of CPE credit.

Publisher: Committee of Sponsoring Organizations of the Treadway Commission (COSO)
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of five private sector organizations and provides thought leadership through the development of comprehensive frameworks and guidance on enterprise risk management, internal control and fraud deterrence designed to improve organizational performance and oversight and reduce the extent of fraud in organizations.

Access: 24 months from purchase date

Note on CPE Requirements and Credits

System requirements.

Member Price: £949.00

Non-Member Price: £1,189.00