This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to identify exceptions and evaluate and report the results.
Learning Objectives:
Upon completion of this course, the learner will be able to:
- Identify the definition, characteristics, and types of internal controls
- Identify guidelines for testing control design and operating effectiveness
- Identify method 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)
Delivery Method: Online Self-Study
Field of Study: Auditing
Program Level: Basic
Advance Preparation/Prerequisites: None
Download the Course Description
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.
Complaint Resolution Policy/Refund Policy:
For more information regarding refund, complaint and program cancellation policies, please contact our offices at (866) 923-8513 or if outside the U.S., please call +1 (925) 598-7771. You may also email us at
knowledgeleader@protiviti.com.
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:
www.nasbaregistry.org.