Event details

COSO Internal Control Certificate

Your competitive advantage

Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new technologies, or globalisation requires that system to be agile.  An internal control system requires the use of judgment to monitor and assess its effectiveness, and it must provide insight on the application of controls.

This Global certificate course, through a blend of self-paced learning and live classroom training, offers you a unique opportunity to develop an expertise in designing, implementing, and conducting an internal control system. This 25.5-credit program takes you through the Framework from start to finish and, through the use of real-world scenarios, allows you to explore in-depth the below topics and gain tangible outcomes.

Benefit from the Right Topics

  • Overview of the Frameworks
  • Control Environment
  • Risk Assessment
  • Control Activities
  • Information and Communication
  • Monitoring Activities

Tangible Outcomes

  • Identify key terms, definitions, and concepts of COSO’s Internal Control—Integrated Framework (Framework).
  • Apply the concepts of the Framework with regard to the key topic areas listed above to a variety of organisational examples in achieving operations, reporting, and compliance objectives.
  • Understand the principles-based approach.
  • Identify and analyse risks.
  • Develop confidence in the internal control system.
  • Learn from experts and share your experiences with your peers.


Additional Information

Note: Two online, pre-work self-study courses are required to be completed prior to the start of the in-person training.  Access to the pre-work is provided 7–10 business days before the start of the in-person training. 

The goal of the online learning component is to provide an introduction to key concepts of the Framework and to allow you to begin thinking about the Framework in the context of your own entity. It covers a variety of topics including types of objectives, components of internal control, principles and points of focus, roles and responsibilities, and limitations of internal control. Examples are provided throughout the learning to illustrate the concepts presented.


For credit card payments: Click REGISTER NOW below.

For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to training@iia.org.au.

Click here to view our terms and conditions

Note:  no discounts apply on COSO courses


Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Thinking of in-house training? Contact us! 

Phone: 02 9267 9155
Fax: 02 9264 9240

Register now

Monday, 9 September 2019 to Wednesday, 11 September 2019
The Institute of Internal Auditors - Australia

Level 7, 133 Castlereagh Street

Sydney, NSW 2000




Duration and CPE
2.5, 25.50 hours
For more information please contact Nicola Price
+61 2 9267 9155