Skip to main content
COSO Internal Control Integrated Framework; A Step-by-Step Implementation Guide

COSO Internal Control Integrated Framework; A Step-by-Step Implementation Guide

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
Adding to cart… The item has been added

COSO Internal Control Integrated Framework: A Step-by-Step Implementation Guide



Course Overview

This comprehensive course provides a step-by-step guide to implementing the COSO Internal Control Integrated Framework. Participants will gain a deep understanding of the framework and its application in real-world scenarios. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Features

  • Interactive and engaging content
  • Comprehensive and personalized learning experience
  • Up-to-date and practical information
  • Real-world applications and case studies
  • High-quality content developed by expert instructors
  • Certificate issued by The Art of Service upon completion
  • Flexible learning options and user-friendly interface
  • Mobile-accessible and community-driven
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to COSO Internal Control Integrated Framework

  • Overview of the COSO framework
  • History and evolution of the framework
  • Key components and principles
  • Benefits and challenges of implementation

Module 2: Internal Control Environment

  • Definition and importance of internal control environment
  • Key elements of internal control environment
  • Roles and responsibilities of management and board of directors
  • Assessing and evaluating internal control environment

Module 3: Risk Assessment

  • Definition and importance of risk assessment
  • Identifying and assessing risks
  • Risk assessment techniques and tools
  • Integrating risk assessment into the internal control framework

Module 4: Control Activities

  • Definition and importance of control activities
  • Types of control activities
  • Designing and implementing control activities
  • Assessing and evaluating control activities

Module 5: Information and Communication

  • Definition and importance of information and communication
  • Key elements of information and communication
  • Designing and implementing effective information and communication systems
  • Assessing and evaluating information and communication systems

Module 6: Monitoring Activities

  • Definition and importance of monitoring activities
  • Types of monitoring activities
  • Designing and implementing monitoring activities
  • Assessing and evaluating monitoring activities

Module 7: Implementing the COSO Framework

  • Step-by-step guide to implementing the COSO framework
  • Best practices and lessons learned
  • Common challenges and solutions
  • Case studies and real-world examples

Module 8: Maintaining and Evaluating the COSO Framework

  • Importance of ongoing maintenance and evaluation
  • Key activities and responsibilities
  • Assessing and evaluating the effectiveness of the COSO framework
  • Identifying and addressing areas for improvement

Module 9: COSO Framework and Other Regulations

  • Overview of other relevant regulations and frameworks
  • Relationship between COSO framework and other regulations
  • Key similarities and differences
  • Best practices for integrating multiple frameworks and regulations

Module 10: Case Studies and Group Discussions

  • Real-world case studies and group discussions
  • Applying the COSO framework to real-world scenarios
  • Sharing experiences and best practices
  • Addressing common challenges and questions


Certificate

Upon completion of the course, participants will receive a certificate issued by The Art of Service. This certificate demonstrates the participant's understanding and application of the COSO Internal Control Integrated Framework.



Target Audience

  • Internal auditors and audit managers
  • Risk management professionals
  • Compliance officers and regulatory professionals
  • Financial managers and accountants
  • Operational managers and executives
  • Anyone interested in understanding and implementing the COSO framework


Prerequisites

There are no prerequisites for this course. However, a basic understanding of internal controls and risk management is recommended.



Format

This course is delivered online and consists of interactive lessons, quizzes, and group discussions. Participants can access the course materials and complete the coursework at their own pace.



DURATION

The course is self-paced, and participants can complete it within 3-6 months. The course consists of approximately 80 hours of coursework.

,
!