Page 76 - KATALOG IIA INDONESIA 2021

GOVERNANCE, Internal
RISK, AND CONTROL Controls

Internal

Controls

About this Course

The primary focus of this course is to provide you with an overview of internal controls.

Learning Objective(s):
• Identify the objectives, components, and principles of an effective internal control
framework.
• Identify the roles and responsibilities each group in an organization has regarding
internal controls.
• Identify the different types of controls and the appropriate application for each of
them.

CPE Hours Available : 1.0
Knowledge Level : Basic
Advance Preparation : None
NASBA : Yes
Field(s) of Study : Auditing
Who will Benefits : Beginning Auditors
Delivery Formats(s) : Self-Study
Category : Governance, Risk, and Control
Author : The IIA
Audito/Video : None
Prerequisite(s) : None
Supplementary Course(s) : • N/A

Duration : 1h Price : $ 55.00

Course Expiration:
Upon purchase, the user has 30 days to complete this course.

The IIA is registered with the National Association of State Boards of Accountancy (NASBA) as a
sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards
of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints
regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its
website: www.learningmarket.org.

IIA TRAINING GLOBAL ONDEMAND