Internal and System Controls

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Internal and System Controls

Reviewed

November, 2023

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

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

This webinar will provide 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 Auditing 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 Auditing Professional (CGAP)
3 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
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)

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

4.5

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Kathleen Lehman, CPA (US)

Great webinar. The content was relevant to the work I do on a daily basis. The presenter shared information in a concise, organized fashion. I especially liked how he started with definitions, then COSO, then went it to the various modules related to different aspects of internal control.

Elizabeth Barfield, CPA (US)

I downloaded the materials from the myCPE website ----not the chat link. I received an abbreviated copy (13 slides). I would like the full presentation please. ebarfield@columbusga.org

Justin Buckner, Staff Accountant

The percent complete was only at 77% when the video finished.

Matthew Zlotkowski, CIA

Overall great course

Himanshu Khiara, CIA

Excellent platform

3 Credits

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Subject Area

Auditing

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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

4.5

Kathleen Lehman, CPA (US)

Elizabeth Barfield, CPA (US)

Justin Buckner, Staff Accountant

Matthew Zlotkowski, CIA

Himanshu Khiara, CIA

Subject Area

Unlimited Access Plan

Inclusions

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