This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to identify exceptions, and how to evaluate and report the results.
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Upon completion of this course, you will be able to:
Identify the definition, characteristics and types of internal controls
Identify guidelines for testing control design and operating effectiveness
Identify methods for identifying exceptions
Identify appropriate actions for the evaluations of test results
Identify how, when and to whom test results should be reported
Estimated Course Duration: 73 minutes (1.4 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
Advance Preparation/Prerequisites: None
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.