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Internal Audit & Controls Key Concepts

Continuing Education Credits
Click or touch a Credit for more information

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.

Chartered Accountant (IES7 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-IES7 credit.

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.

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.

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.

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.
Registry of CPE Providers Seal


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:
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.
Course Syllabus
Enterprise Risk Management 101
  1:24:44Enterprise Risk Management 101
  quizREVIEW QUESTIONS:Enterprise Risk Management 101
Management Internal Control Essentials
  1:15:46Management Internal Control Essentials
  quizREVIEW QUESTIONS:Internal Controls: What Every Financial and Accounting Professional Needs to Know
Sarbanes-Oxley (SOX) General Controls ...
  1:32:57Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls
  quizREVIEW QUESTIONS:Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls
COSO 2013 Framework Requirements and ...
  1:27:43COSO 2013 Framework Requirements and Implementation Overview
  quizREVIEW QUESTIONS:COSO 2013 Framework Requirements and Implementation Overview
Segregation of Duties for the office of the CFO
  1:26:28Segregation of Duties for the office of the CFO
  quizREVIEW QUESTIONS:Segregation of Duties for the office of the CFO
Segregation of Duties for Core Business Processes
  1:34:39Segregation of Duties for Core Business Processes
  quizREVIEW QUESTIONS:Segregation of Duties for Core Business Processes
Proper Documentation Methods for Internal ...
  1:52:25Proper Documentation Methods for Internal Audit and Internal Controls Processes
  quizREVIEW QUESTIONS:Proper Documentation Methods for Internal Audit and Internal Controls Processes
Dissecting the Fraud Triangle
  1:13:48Dissecting the Fraud Triangle
  quizREVIEW QUESTIONS:Dissecting the Fraud Triangle
Keys To Maintaining Objectivity and ...
  1:10:03Keys To Maintaining Objectivity and Professional Skepticism
  quizREVIEW QUESTIONS:Keys To Maintaining Objectivity and Professional Skepticism
Real World Business Ethics Scenarios
  49:49Real World Business Ethics Scenarios
  quizREVIEW QUESTIONS:Real World Business Ethics Scenarios
Risk Based Auditing – Applying the Methodology
  1:31:16Risk Based Auditing – Applying the Methodology
  quizREVIEW QUESTIONS:Risk Based Auditing - Applying the Methodology
Risk Based Auditing - Establishing a Methodology
  1:34:58Risk Based Auditing - Establishing a Methodology
  quizREVIEW QUESTIONS:Risk Based Auditing - Establishing a Methodology
Fraud: Focus on Financial Statement Fraud ...
  1:21:30Fraud: Focus on Financial Statement Fraud – Part one
  quizREVIEW QUESTIONS:Fraud: Focus on Financial Statement Fraud – Part one
Fraud: Focus on Financial Statement Fraud ...
  1:53:12Fraud: Focus on Financial Statement Fraud – Part Two
  quizREVIEW QUESTIONS:Fraud: Focus on Financial Statement Fraud – Part Two
Fraud Evaluations: A Guide for The Compliance ...
  1:20:18Fraud Evaluations: A Guide for The Compliance Professional
  quizREVIEW QUESTIONS:Fraud Evaluations: A Guide for The Compliance Professional
Top Fraud Schemes
  50:12Top Fraud Schemes
  quizREVIEW QUESTIONS:Top Fraud Schemes
Information Technology in Today's Digital ...
  1:02:44Information Technology in Today's Digital World: General Controls Primer
  quizREVIEW QUESTIONS:Information Technology in Today's Digital World: General Controls Primer
A Primer on Cyber Security Programs and Roles
  1:33:48A Primer on Cyber Security Programs and Roles
  quizREVIEW QUESTIONS:A Primer on Cyber Security Programs and Roles
Cyber Threat – The Modern-Day Fraud: Breaches ...
  1:23:40Cyber Threat – The Modern-Day Fraud: Breaches and Actions
  quizREVIEW QUESTIONS:Cyber Threat – The Modern-Day Fraud: Breaches and Actions
Service Organization Control Reports under SSAE18
  1:09:57Service Organization Control Reports under SSAE18
  quizREVIEW QUESTIONS:Service Organization Control Reports under SSAE18
SUPPORTING MATERIALS
  ZIPInternal Audit & Controls Key Concepts
REVIEW AND TEST
 examFINAL EXAM