Skip to main content
Image coming soon

COSO Internal Control - Integrated Framework; Mastering Risk Management through Effective Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring Activities

$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: Mastering Risk Management through Effective Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring Activities



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of the COSO Internal Control - Integrated Framework, which is widely recognized as the leading framework for internal control. The course will cover the five components of the framework, including Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring Activities. Participants will learn how to apply the framework to identify, assess, and mitigate risks, and how to design and implement effective internal controls.



Course Objectives

  • Understand the COSO Internal Control - Integrated Framework and its five components
  • Learn how to apply the framework to identify, assess, and mitigate risks
  • Understand how to design and implement effective internal controls
  • Develop skills in risk management, internal control, and governance
  • Apply the framework to real-world scenarios and case studies


Course Outline

Module 1: Introduction to COSO Internal Control - Integrated Framework

  • Overview of the COSO Internal Control - Integrated Framework
  • History and evolution of the framework
  • Key concepts and definitions
  • Benefits of using the framework

Module 2: Control Environment

  • Definition and importance of control environment
  • Key components of control environment
  • Factors that influence control environment
  • Assessing and evaluating control environment

Module 3: Risk Assessment

  • Definition and importance of risk assessment
  • Key components of risk assessment
  • Identifying and assessing risks
  • Risk assessment techniques and tools

Module 4: Control Activities

  • Definition and importance of control activities
  • Key components of control activities
  • Designing and implementing control activities
  • Types of control activities

Module 5: Information and Communication

  • Definition and importance of information and communication
  • Key components of information and communication
  • Factors that influence information and communication
  • Assessing and evaluating information and communication

Module 6: Monitoring Activities

  • Definition and importance of monitoring activities
  • Key components of monitoring activities
  • Designing and implementing monitoring activities
  • Types of monitoring activities

Module 7: Implementation and Integration

  • Implementing the COSO Internal Control - Integrated Framework
  • Integrating the framework with other frameworks and standards
  • Challenges and obstacles to implementation
  • Best practices for implementation and integration

Module 8: Case Studies and Real-World Applications

  • Real-world examples of companies that have implemented the COSO Internal Control - Integrated Framework
  • Case studies of companies that have successfully implemented the framework
  • Lessons learned from companies that have implemented the framework
  • Best practices for applying the framework to real-world scenarios


Course Features

  • Interactive and Engaging: The course is designed to be interactive and engaging, with a mix of lectures, discussions, and hands-on activities.
  • Comprehensive: The course covers all aspects of the COSO Internal Control - Integrated Framework, including the five components and their application.
  • Personalized: The course is designed to be personalized, with opportunities for participants to ask questions and receive feedback.
  • Up-to-date: The course is up-to-date, with the latest information and developments in the field of internal control and risk management.
  • Practical: The course is practical, with a focus on real-world applications and case studies.
  • High-quality content: The course features high-quality content, with expert instructors and a comprehensive curriculum.
  • Certification: Participants receive a certificate upon completion, issued by The Art of Service.
  • Flexible learning: The course is designed to be flexible, with options for online or in-person learning.
  • User-friendly: The course is user-friendly, with a easy-to-use platform and clear instructions.
  • Mobile-accessible: The course is mobile-accessible, allowing participants to access the course from anywhere.
  • Community-driven: The course is community-driven, with opportunities for participants to connect with each other and with instructors.
  • Actionable insights: The course provides actionable insights, with practical advice and strategies for implementing the COSO Internal Control - Integrated Framework.
  • Hands-on projects: The course includes hands-on projects, allowing participants to apply what they have learned.
  • Bite-sized lessons: The course is divided into bite-sized lessons, making it easy to learn and retain information.
  • Lifetime access: Participants have lifetime access to the course, allowing them to review and refresh their knowledge at any time.
  • Gamification: The course includes gamification elements, making it fun and engaging.
  • Progress tracking: The course includes progress tracking, allowing participants to track their progress and stay motivated.


Certificate

Upon completion of the course, participants receive a certificate issued by The Art of Service. The certificate is recognized internationally and is a valuable addition to any professional's portfolio.

,
!