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Certificate in Internal Controls and Risk Management

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Course curriculum

    1. Disclaimer

    2. Welcome Message

    3. Introduction to this Course

    1. 🗣️ Instructor-Led Course Live Tutoring

    1. Download — Audio Book

    2. Download — Study Guide

    3. Download — Course Slides

    1. Introduction to this Module

    2. What Are Internal Controls?

    3. What Internal Controls Can And Cannot Do

    4. Components Of Internal Controls

    5. Internal Control Categories

    6. Internal Control Procedures

    7. Multiple Choice Quiz

    1. Introduction to this Module

    2. Organizational Hierarchy of Internal Controls

    3. Three Lines Of Defense Model

    4. Entity-Level Controls

    5. Activity-Level Controls

    6. Multiple Choice Quiz

    1. Introduction to this Module

    2. Key Considerations in Developing Internal Controls

    3. Benefits and Costs of Internal Controls

    4. Compliance Requirements

    5. Performing a Regulatory Compliance Risk Assessment

    6. Multiple Choice Quiz

About this course

  • 37 lessons
  • 2.5 hours of video content