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Risk & Internal Controls Management Course

Risk & Internal Controls Management Course
from 4 to 360h flexible workload
certificate valid in your country

What will I learn?

The Risk and Internal Controls Management Course provides practical tools to bolster internal control systems, enhance risk evaluation, and optimise key processes from procure-to-pay and order-to-cash to month-end closing. You will learn to create and evaluate controls, utilise ERP setups and data analysis, handle stakeholders, and promote ongoing enhancements with ready-to-use templates, checklists, and straightforward implementation guides.

Elevify advantages

Develop skills

  • Design finance controls: construct COSO-aligned, audit-prepared control setups.
  • Map P2P and O2C processes: identify main risks and address control weaknesses quickly.
  • Bolster closing and reporting: secure general ledger, reconciliations, and approvals.
  • Employ ERP and analytics: automate authorisations and spot duplicate or hazardous payments.
  • Plan and implement controls: oversee stakeholders, performance indicators, and continual refinement.

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

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Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
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