Limited Period Offer - Get Unlimited Access to 10k+ hours of content with myCPE Prime at $199Subscribe Now

Internal and System Controls Overview

  • Accountant
  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • IAP
  • QIAL
  • CBA/MCBA
  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Course Description

Risk is an inevitable part of success and all organizations need to have adequate buffers to protect them from risks and achieve their objectives. The need for Internal Controls, which will help safeguard the interests of stakeholders and employees, is more acute now. The main aim of an Internal Control system is to smoke out irregularities or fraud that may lead to loss of organizational reputation and business.

This online CPE course explains the basics of understanding and evaluating internal controls.

This online CPE webinar will also address the steps used for evaluating entity-level controls and IT controls.

This online continuing education course will provide an overview of the essential elements of internal audit and systems controls. Special consideration is given to understanding risk, internal control frameworks, corporate governance, legal requirements, the role of external and internal auditing, and systems controls. 

This online CPE Auditing webinar for CPAs, CMAs, CIAs, and other professionals covered the following key topics:

  • Risks and Internal Controls
  • Internal Control Framework
  • Types of Internal Controls
  • Governance and the Board of Directors
  • Legal Compliance
  • Role of External Auditors
  • Role of Internal Auditors
  • Systems Controls
  • Security Measures

This CPE webinar will provide a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.

Learning Objectives

  • To explore risk and how internal controls can mitigate risk. Define inherent risk, control risk, and detection risk.
  • To identify the five components of the Committee of Sponsoring Organization's (COSO) internal control model.
  • To identify the Board of Directors' role related to company operations and the shareholders.
  • To explore the internal control portions of the Foreign Corrupt Practices Act and the Sarbanes-Oxley Act.
  • To recognize the role of the Public Company Accounting Oversight Board (PCAOB) in providing guidance in auditing internal controls.

Recommended For

  • This CPE webinar is recommended for CPAs, CGAPs, and Internal as well as External Auditors involved in internal and system controls overview
  • This online CPE course will be beneficial for CIAs, and all the titles governed by IIA.

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Managers
  • Accounting Practice Owners
  • Accounts Director
  • Auditors
  • Bank Managers
  • Business Owner
  • CEO
  • Certified Fraud Examiner
  • Certified Information Technology Professionals
  • Compliance Managers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Information Reporting Officers
  • Risk Managers
  • Staff of Accounting Firm
  • Young CPA