COSO Internal Control Certificate

Available Anytime
Location: Online
Accounting and Auditing
Registration is Open
FICPA Members
$1,199.00 Regular Price
$1,499.00 Regular Price
Product Code: AI20-COSIC-CERT
Level: Intermediate
Vendor: AICPA CPE Division
Field of Study: Auditing


Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and emerging technologies require a sound system of internal control-and those who manage them-to be agile. The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control. Apply COSO concepts to several real-world scenarios in this course to learn how to add value to your own organization through improved operations, reporting and compliance. Enhance your knowledge of the IC framework Obtain a brief overview of the framework and then delve deeper into the details of how to assess internal control by principle. The variety of situations provided will help you apply the framework, as well as ignite thought into how they might relate to your organization. In the final module, you will see how it all comes together by assessing a system of internal control for an organization in a case study.


Assess a system of internal control. Apply key points related to the principles-based approach. Recognize ways to identify, assess and respond to risks in your organization. Identify areas for improvement based on the results of assessing internal control.

Major Topics:

Categories of objectives achieved by internal control Components of internal control Principles and points of focus Roles and responsibilities Limitations of internal control

Designed For:

Accounting and finance professionals dealing with systems of internal control.

Additional Info:

AICPA On-Demand Login Instructions

You will receive an email from with a personalized link to your online learning portal. This email is sent soon after registration if you do not see it, please check your Spam folder and add to your list of trusted domains.

AICPA Support:
9am-6pm ET Monday-Friday

Phone: 888.777.7077

CPE sponsors

The Florida Institute of Certified Public Accountants (FICPA) 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 final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: