Internal Control Frameworks

This course provides an in-depth look at various internal control frameworks used to evaluate and improve internal controls within an organization. Participants will learn about COSO, COBIT, ISO 27001, and other frameworks, and how to apply them to assess and enhance internal controls.

Learning Objectives:

Participants who successfully complete this course will be able to:

• Understand the key components of major internal control frameworks
• Learn how to assess an organization’s internal control environment
• Identify weaknesses and risks in existing internal controls
• Make recommendations for improving internal control policies and procedures