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Internal Controls and Audit Course

Internal Controls and Audit Course
flexible workload from 4 to 360h
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 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 for me to be the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of valuable information.
WiltonCivil Firefighter

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