Internal Controls and Audit Course
This course equips professionals with essential skills in internal controls and auditing, focusing on practical applications of the COSO framework, cycle-specific testing, and effective reporting to enhance organizational risk management.

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.What our students are saying
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