The aim of this course is to give a concise introduction to the world of Internal Controls Systems [ICS] including an overview of the most imporant standards and regulationd guiding modern ICS implementation.
Course Features
- Lectures 14
- Quizzes 1
- Duration 8 weeks
- Skill level All levels
- Language English
- Students 0
- Assessments Yes
Curriculum
- 4 Sections
- 14 Lessons
- 8 Weeks
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- Introduction to Internal Contol Systems5
- 1.1ICS and SOX Basics – Welcome
- 1.2ICS and SOX Basics – What is an internal control system?5 Minutes
- 1.3ICS and SOX Basics – The three components of an Internal Control System30 Minutes
- 1.4ICS and SOX Basics – Principle of separation of functions: Segregation of Duties (SoD)10 Minutes
- 1.5ICS and SOX Basics – Illustrative Representation of an ICS based on the HR process “payroll accounting”20 Minutes
- Professional Standards and Regulation as the Basis of an effective ICS6
- 2.1ICS and SOX Basics – COSO and COBIT Framework15 Minutes
- 2.2ICS and SOX Basics – What is SOX?20 Minutes
- 2.3ICS and SOX Basics – Sarbanes-Oxley Act10 Minutes
- 2.4ICS and SOX Basics – What is the situation in Europe?10 Minutes
- 2.5ICS and SOX Basics – How does the European differ from the American SOX?15 Minutes
- 2.6ICS and SOX Basics – [Special] Austrian Regulation impacting ICS10 Minutes
- The internal control system in practice3
- Course completion1
