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Internal Controls and Audit Course

Internal Controls and Audit Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

Master internal controls and audit skills with a focused, practical course covering the COSO framework, revenue and inventory cycles, and ERP-based testing. Learn to define audit objectives, design and execute control tests, analyze findings, and build clear, risk-based recommendations. Gain ready-to-use techniques for evidence collection, remediation planning, monitoring, and effective communication with business stakeholders.

Elevify advantages

Develop skills

  • COSO-based control design: apply the five components to real audit scenarios.
  • ERP audit testing: perform reperformance, access reviews, and report validation.
  • Revenue and inventory controls: map risks, design checks, and test effectiveness.
  • Audit evidence and sampling: plan procedures, size samples, and document support.
  • Findings and remediation: write clear issues, root causes, and practical fixes.

Suggested summary

Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Prison System Intelligence Advisor and the course from Elevify was crucial in my selection.
EmersonPolice Investigator
The course was essential in meeting my boss's and the company's expectations.
SilviaNurse
Very excellent course. Lots of valuable information.
WiltonCivil Firefighter

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