course

Internal Audit & Controls Key Concepts

(137)
4.48175
445 Enrolled
37.5 Hours (On-Demand)
37.5 CPE  
Not currently accepting new students
 

Internal Audit & Controls Key Concepts

Continuing Education Credits
Click or touch a Credit for more information
CPA
37.5 CPE
CPD-IES8
37.5 Hours
CMA
37.5 CPE
CFE
37.5 CPE
CGFM
37.5 CPE
CIA
37.5 CPE
CRMA
37.5 CPE

Certified Public Accountant

Continuing Education Credit:
37.5 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.
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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.
More information about CPA CPE Credits
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
37.5 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-IES8 credit.
More information about CPD-IES8 Hours
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Certified Management Accountant

Continuing Education Credit:
37.5 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.
More information about CMA CPE Credits
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Certified Fraud Examiner

Continuing Education Credit:
37.5 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.
More information about CFE CPE Credits
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Certified Government Financial Manager

Continuing Education Credit:
37.5 CPE Credit
Field of Study:
Audit Methodologies
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CGFM CPE Credits
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Certified Internal Auditor

Continuing Education Credit:
37.5 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.
More information about CIA CPE Credits
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Certification in Risk Management Assurance

Continuing Education Credit:
37.5 CPE Credit
Field of Study:
Risk management fundamentals
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.
More information about CRMA CPE Credits
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Instructor for this course
  Course Overview CPE
Course Syllabus
  Institute of Internal Auditors Update 20243:22
  Institute Of Internal Auditors Update 202312:45
Enterprise Risk Management 101
  Enterprise Risk Management 1011:24:44
  REVIEW QUESTIONS: Enterprise Risk Management 101quiz
Management Internal Control Essentials
  Management Internal Control Essentials1:15:46
  REVIEW QUESTIONS: Internal Controls: What Every Financial and Accounting Professional Needs to Knowquiz
Sarbanes-Oxley (SOX) General Controls ...
  Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls1:32:57
  REVIEW QUESTIONS: Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controlsquiz
COSO 2013 Framework Requirements and ...
  COSO 2013 Framework Requirements and Implementation Overview1:27:43
  REVIEW QUESTIONS: COSO 2013 Framework Requirements and Implementation Overviewquiz
Segregation of Duties for the office of the CFO
  Segregation of Duties for the office of the CFO1:26:28
  REVIEW QUESTIONS: Segregation of Duties for the office of the CFOquiz
Segregation of Duties for Core Business Processes
  Segregation of Duties for Core Business Processes1:34:39
  REVIEW QUESTIONS: Segregation of Duties for Core Business Processesquiz
Proper Documentation Methods for Internal ...
  Proper Documentation Methods for Internal Audit and Internal Controls Processes1:52:25
  REVIEW QUESTIONS: Proper Documentation Methods for Internal Audit and Internal Controls Processesquiz
Dissecting the Fraud Triangle
  Dissecting the Fraud Triangle1:13:48
  REVIEW QUESTIONS: Dissecting the Fraud Trianglequiz
Keys To Maintaining Objectivity and ...
  Keys To Maintaining Objectivity and Professional Skepticism1:10:03
  REVIEW QUESTIONS: Keys To Maintaining Objectivity and Professional Skepticismquiz
Real World Business Ethics Scenarios
  Real World Business Ethics Scenarios49:49
  REVIEW QUESTIONS: Real World Business Ethics Scenariosquiz
Risk Based Auditing – Applying the Methodology
  Risk Based Auditing – Applying the Methodology1:31:16
  REVIEW QUESTIONS: Risk Based Auditing - Applying the Methodologyquiz
Risk Based Auditing - Establishing a Methodology
  Risk Based Auditing - Establishing a Methodology1:34:58
  REVIEW QUESTIONS: Risk Based Auditing - Establishing a Methodologyquiz
Fraud: Focus on Financial Statement Fraud ...
  Fraud: Focus on Financial Statement Fraud – Part one1:21:30
  REVIEW QUESTIONS: Fraud: Focus on Financial Statement Fraud – Part onequiz
Fraud: Focus on Financial Statement Fraud ...
  Fraud: Focus on Financial Statement Fraud – Part Two1:53:12
  REVIEW QUESTIONS: Fraud: Focus on Financial Statement Fraud – Part Twoquiz
Fraud Evaluations: A Guide for The Compliance ...
  Fraud Evaluations: A Guide for The Compliance Professional1:20:18
  REVIEW QUESTIONS: Fraud Evaluations: A Guide for The Compliance Professionalquiz
Top Fraud Schemes
  Top Fraud Schemes50:12
  REVIEW QUESTIONS: Top Fraud Schemesquiz
Information Technology in Today's Digital ...
  Information Technology in Today's Digital World: General Controls Primer1:02:44
  REVIEW QUESTIONS: Information Technology in Today's Digital World: General Controls Primerquiz
A Primer on Cyber Security Programs and Roles
  A Primer on Cyber Security Programs and Roles1:33:48
  REVIEW QUESTIONS: A Primer on Cyber Security Programs and Rolesquiz
Cyber Threat – The Modern-Day Fraud: Breaches ...
  Cyber Threat – The Modern-Day Fraud: Breaches and Actions1:23:40
  REVIEW QUESTIONS: Cyber Threat – The Modern-Day Fraud: Breaches and Actionsquiz
Service Organization Control Reports under SSAE18
  Service Organization Control Reports under SSAE181:09:57
  REVIEW QUESTIONS: Service Organization Control Reports under SSAE18quiz
SUPPORTING MATERIALS
  Slides: Institute Of Internal Auditors UpdatePDF
  Internal Audit & Controls Key ConceptsZIP
REVIEW AND TEST
 FINAL EXAMexam