CPE Self-Study
COSO Internal Control Certificate Program: Self Study Option
Online: 17.0
The new COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSO's Internal Control--Integrated Framework.

CPE On-Demand
AICPA’s online CPE courses will operate in a variety of configurations, but only the configuration described below is supported by our technicians.

A stable and continuous internet connection is required
In order to record your completion of the online learning courses, please ensure you are connected to the internet at all times while taking the course. It is your responsibility to validate that CPE certificate(s) are available within your My Account after successfully completing the course and/or exam. Please contact us at 1.888.777.7077 or service@aicpa.org with any questions or concerns related to your CPE certificate(s).

Supported Operating Systems:

  • Macintosh OS X 10.10 to present
  • Windows 7 to present

Supported Browsers:

  • Apple Safari
  • Google Chrome
  • Microsoft Internet Explorer
  • Mozilla Firefox

Required Browser Plug-ins:

Note: Your course will be accessible immediately after completing your purchase. Access instructions will be shown on the Order Confirmation Screen and included in your Order Confirmation Email, or click My Account at the top of the page, select My Purchases and then My Online Learning tab.

Technical Support: Please contact service@aicpa.org or use the Contact Us Form.

Product details

Develop your expertise in internal control systems

Learning Objectives

  • Be able to recall key points related to the principles-based approach.
  • Recognize ways to identify, analyze and respond to risks in your business.
  • Develop confidence in your system of internal control.

Key Topics

  • Types of objectives
  • Components of internal control
  • Principles and points of focus
  • Roles and responsibilities
  • Limitations of internal control

Who Will Benefit?

  • Accounting and finance professionals dealing with systems of internal control

Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and technologies require systems 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.

Once you’ve completed the nine self-paced, online learning modules and the online exam, you’ll be able to apply your new internal control knowledge for:

  • Major cost savings from streamlined processes and better management of compliance costs
  • Enhanced quality of risk assessment
  • Strengthened fraud deterring efforts

Earn CPE credit and celebrate your achievement

The COSO Internal Control Certificate is an online, self-study learning program. You have 12 months to access the learning materials, making it easy to fit around your work and personal commitments.

  • Individual program: Complete self-paced online learning when it’s convenient for you
  • Online Exam: Complete the exam at your convenience within 90 days of finishing the learning program
  • Certificate and Digital Badge: Receive a PDF certificate and a digital badge to share with your professional network

If you are a face-to-face learner check out our blended-live option here!

Ratings and reviews

Committee of Sponsoring Organizations' (COSO)

Member Quantity:
Nonmember Quantity:
Estimated total:
Add to cart
CPE credits
: 17.0
NASBA Field of Study
Participants should have at least 2-6 years' experience working with a system of internal control.
Basic level of exposure to COSO’s 2013 Internal Control-Integrated Framework
Delivery Method
QAS Self-Study
Contact a representative for group pricing.
Telephone: 800.634.6780 (Option 1)
Contact us online
Back to Top