Log in
Choose your language

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?

Gain expertise in internal controls and auditing through practical training on the COSO framework, revenue cycle, inventory processes, and ERP system testing. Develop skills to set audit goals, create and perform control tests, evaluate results, and deliver risk-focused recommendations. Acquire practical methods for gathering evidence, planning fixes, ongoing monitoring, and clear reporting to business teams.

Elevify advantages

Develop skills

  • Design controls using COSO's five components for practical audit cases.
  • Conduct ERP audits including reperformance tests, access checks, and report reviews.
  • Assess revenue and inventory risks, create tests, and verify control performance.
  • Plan audit sampling, collect evidence, and maintain thorough documentation.
  • Document audit issues, identify root causes, and propose actionable solutions.

Suggested summary

Before starting, you can change the chapters and 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 Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet my boss's and the company's expectations.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

FAQs

Who is Elevify? How does it work?

Do the courses have certificates?

Are the courses free?

What is the course workload?

What are the courses like?

How do the courses work?

What is the duration of the courses?

What is the cost or price of the courses?

What is an EAD or online course and how does it work?

PDF Course