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Comprehensive Examination of COSO 2013: Components and Principles

Continuing Education Credits
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Certified Public Accountant

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
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Illumeo 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.

International Continuing Professional Development IES 7

Continuing Education Credit:
10 Hour
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES7 credit.

Certified Management Accountant

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Fraud Examiner

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Government Financial Manager

Continuing Education Credit:
10 CPE Credit
Field of Study:
Internal Control And Internal Control Assessment
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Internal Auditor

Continuing Education Credit:
10 CPE Credit
Field of Study:
Auditing and accounting
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.

Certification in Risk Management Assurance

Continuing Education Credit:
10 CPE Credit
Field of Study:
Control theory and application
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal

Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
Course Syllabus
COSO 2013 Framework Requirements & Implementation
  3:29Introduction to COSO 2013
  6:37Definition and Benefits of IC
  8:23IC Basic Tenants
  2:42COSO 2013 Benefits and Challenges
  9:46Basic Framework
  13:45COSO Update and Key Changes
  2:33Keys to COSO 17 Principles
  7:13Control Environment
  5:15Risk Assessment
  7:14Control Activities
  2:38Monitoring
  4:52Framework Application
  3:14Needs Impact and Compliance Plan
  7:19Compliance
  2:43Summary
COSO 2013 Control Environment Compliance
  3:05Introduction to Requirements for the Control Environment
  7:26Defining The Control Environment
  16:10Control Environment Attributes
  19:25Control Environment Principles 1 - 5
  5:43Mapping CE Principles
  8:37Methods of Evaluation and Course Summary
COSO 2013 Risk Assessment Compliance
  3:49Introduction to The Risk Assessment Attribute
  14:52Principles and Components of Risk Assessment
  16:04A Closer look at Principle 6
  8:28A Closer Look at Principle 7
  10:05A Closer Look at Principle 8
  8:38Principle 9 and Course Summary
COSO 2013 Control Activity Compliance
  1:32Introduction to the Control Activity Attribute
  17:27Defining Control Activities
  2:50Control Activity Principles
  8:39Principle 10
  4:30Principle 11
  9:18Principle 12
  6:29Mapping CE Principles and Course Summary
COSO 2013 Requirements for Information & Communica
  2:05Introduction to Information & Communication
  10:23Defining Information and Communication
  18:24Information and Communication Principles
  12:23Points of Focus that Support the I&C Principles
  5:45Understanding How to Utilize the POF in Your Transition Process
  6:08Course Conclusion and Summary
COSO 2013 Requirements for Monitoring Component
  3:44Introduction to the Monitoring Component of Coso 2013
  10:20Defining Monitoring
  3:25Monitoring Principles
  24:38Principle 16
  12:38Principle 17
  8:50Monitoring as a Support for other COSO Components and Conclusion
Moving COSO to Operationalization Stage
  6:26Introduction to Operationalizing COSO
  5:17Driving Force Behind Operationalizing COSO
  7:30Governance, Globalization and Business Models
  13:02Laws, Accountabilities, Fraud
  4:26COSO Principles: Application to Operation/Compliance Processes
  2:16Control Environment
  10:54Principle One and Two
  12:15Principles Three, Four and Five
  5:59Risk Assessment
  6:06Principles Six and Seven
  9:23Principle Eight
  4:34Principle Nine
  5:41Control Activities
  19:32Principle Ten
  12:21Principle Eleven
  11:43Information and Communication Principles
  11:22Monitoring and Summary
Continuous Plays
  1:27:43COSO 2013 Framework Requirements & Implementation Overview Continuous Play
  1:01:42COSO 2013 Control Environment Compliance Continuous Play
  1:02:56COSO 2013 Risk Assessment Compliance Continuous Play
  53:29COSO 2013 Control Activity Compliance Continuous Play
  58:46COSO 2013 Requirements for Complying with the Information & Communication Component Continuous Play
  1:05:16COSO 2013: Requirements for Complying with the Monitoring Component of COSO Continuous Play
  2:28:48Moving COSO to Operationalization Stage Continuous Play
SUPPORTING MATERIALS
  ZIPSlides, Glossary/Index, Supporting Materials All Cost Courses.
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM