COSO Internal Control Training 1:1

Who is it for?

For internal auditors, risk and compliance specialists, finance controllers and managers who want to design or assess internal controls.

Programme

An individual programme based on COSO's Internal Control — Integrated Framework (2013). Examine operations, reporting and compliance objectives through five components and 17 principles, then build a risk and control map for a chosen process. This is not a COSO-accredited certificate course.

1. Session 1 (2.5 hours): COSO 2013, objectives, five components and 17 principles; scope and control environment
2. Session 2 (2.5 hours): risk, fraud and change assessment; process map and risk register
3. Session 3 (2.5 hours): control activities, segregation of duties, IT controls, information and communication; risk and control matrix
4. Session 4 (2.5 hours): monitoring, control evidence and gap assessment; prioritised action plan

What will we work on?

Use your own or a sample process to connect objectives, risks and controls, and document control owners, evidence and testing methods. Sharing confidential work information is not required.