Segregation of duties is a critical concept that is important for internal auditors to understand.
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Upon completion of this course, you will be able to:
Define "segregation of duties"
Identify the purpose for establishing and monitoring segregation of duties
Identify segregation of duties issues
Estimated Course Duration: 26 minutes (0.5 CPE) Note: In order to earn CPE credit, you must complete the training module within one year of enrollment and score 70% or above on the Final Exam.
Delivery Method: Online Self-Study
Field of Study: Auditing
Program Level: Basic
Complaint Resolution Policy/Refund Policy:
For more information regarding refund, complaint and program cancellation policies, please email us at [email protected].
CONTINUING PROFESSIONAL EDUCATION CREDITS
Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: nasbaregistry.org.