Internal and System Controls Overview

Taking this course 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.

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

The content covered in this course provides a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.