Internal System Controls

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Internal System Controls

Reviewed

March, 2024

Thomas Coghlan

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.

Course Description

The purpose of the system of controls established by management is to carry on the business of the enterprise in an orderly and efficient manner. It also serves other key benefits such as ensuring adherence to management policies, safeguarding the assets and ensuring as far as possible the completeness and accuracy of the records. However, clarity in understanding various technicalities is very important to achieve these benefits.

This webinar will provide an overview of the essential elements of internal 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.

Key Topics include:

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

Join this webinar and learn a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.

Overview

Risk Assessmnet and Management

3 mins
Organization Control Elements

17 mins
Directive Control: Limit Access

34 mins
Material Misstatement

75 mins
Purpose of Internal Audits

84 mins
Goals of Information Security

103 mins

Webinar Qualifies For

3 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
3 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
3 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
3 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
3 CPE Credit of Auditing for Certified Management Accountants (CMA)
3 CPE Credit of Internal Audit function for Certification in Risk Management Assurance (CRMA)
3 CPD Credit of Auditing for Certified Financial Forensics (CFF)
3 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
3 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
3 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
3 CPE Credit for Certified Internal Controls Auditor (CICA)
3 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
3 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
3 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
3 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)
3 CPE Credit for Certified Controls Specialist (CCS)

About Instructor

Thomas Coghlan

Founder & CEO, CPE University, LLC

He has worked at the intersection of entrepreneurship, business leadership, technology, and education for over 25 years, resulting in a wide range of skills and experiences...

Entrepreneur:

Founder and CEO of two successful businesses: Appitur® Co. (EdTech) and CPE University (training for accountants).
Advisor and investor for startups in food services, online retail, and technology.

Business Leadership:

Progressively responsible roles for multi-national firms in the manufacturing and software industries (Controller -> CFO and IT Director -> VP of Client Services).

Technology:

Business Fellow for the Analytics Center of Excellence at Villanova University School of Business.
Sold and delivered over $4 million of successful consulting projects.

Education:

Developed and delivered over 1,300 hours of live Continuing Professional Education (CPE) for financial professionals.
Created and taught undergrad and MBA courses in accounting and analytics for a top US university.

Additional Information

Duration

3 Hours

Course Level

Basic

Instructional Method

QAS Self Study

Pre-requisites

None

Advance Preparation

None

FAQ’s

Click Here to View

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Ratings and Review

4.6

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Very Good

Average

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Joanne Garnisi, CIA

A very useful presentation, especially the questions asked after the presentation.

Jameer Barcoo, CIA

I found the course content and delivery by the facilitator to be excellent.

James King, CPA (US)

great presentation of a lot of info on a easy to grasp manner

Mohamed Kabia, CMA, CPA (US), CGMA

I have learnt so much about Internal control from this course

Kelly Paisley, CPA (US)

This was a good overview of Internal Controls.

Course Preview

3 Credits

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Subject Area

Auditing

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Internal System Controls

Course Details

Learning Objectives

Course Description

Overview

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Thomas Coghlan

Other Details

Additional Information

3 Hours

Basic

QAS Self Study

None

None

FAQ’s

NASBA APPROVED

Ratings and Review

4.6

Joanne Garnisi, CIA

Jameer Barcoo, CIA

James King, CPA (US)

Mohamed Kabia, CMA, CPA (US), CGMA

Kelly Paisley, CPA (US)

Subject Area

Unlimited Access Plan

Inclusions

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