3 CPE Taking this course will provide an overview of the essential elements of internal and systems controls. Special consideration is given to understanding risk, internal control frameworks, corporate governance, legal requirements, the role of external and internal auditing, and systems controls.
Topics include:
- Risks and Internal Controls
- Internal Control Framework
- Types of Internal Controls
- Governance and the Board of Directors
- Legal Compliance
- Role of External Auditors
- Role of Internal Auditors
- Systems Controls
- Security Measures
The content covered in this course provides a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.
Learning Objectives
- Explore risk and how internal controls can mitigate risk, and recognize the concepts of inherent risk, control risk and detection risk.
- Identify the five components of the Committee of Sponsoring Organization's (COSO) internal control model.
- Identify the Board of Directors role related to company operations and the shareholders.
- Explore the internal control portions of the Foreign Corrupt Practices Act (FCPA) and the Sarbanes-Oxley (SOX) Act.
- Recognize the role of the Public Company Accounting Oversight Board (PCAOB) in providing guidance in auditing internal controls.
- Explore the internal audit function and identify its scope.
- Identify and recognize the internal control breakdowns and related risks that the internal audit function should report to management and the Board of Directors.
- Identify and recognize the use of physical controls, logical controls, transaction controls, storage controls, and systems development controls.
- Discover threats to information systems and ways to mitigate information security threats.
- Explore the objective of a disaster recovery plan.
- Explore business continuity planning.
Last updated/reviewed: March 23, 2024
268 Reviews (1351 ratings)
Reviews
Anonymous
(Payroll Manager)
This was a good overview of Internal and System Controls. the instructor seemed knowledgeable and covered a lot of material. Some of the sections and information seemed to repeat itself and/or be out of order in some areas. For example, I missed some of the review questions after one section because I didn't remember it being covered in the module I'd just listened to, but a few modules later, the information was taught/discussed. Overall, this is a good course, but the order and info could be organized a little bit better.
Anonymous
(VP, WFM and BusTech)
A very comprehensive and informative course which served as a great review of key internal and systems controls. The instructor was engaging and effective in presenting content. The supporting materials were a bit more cumbersome to peruse through and reference along the way as there were separate files for each module. Nonetheless, I found the content helpful to reiterate and reinforce my overall competency in this arena.
Anonymous
()
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Anonymous
(IT Audit Intern)
I liked that this course taught me new information and material about the Internal Audit framework and how it works on wide scale business operations. I feel that this course will help better prepare me for my role in internal audit and allow me to be practical and ethical in my work.
Anonymous
(Risk manager)
Mr.Tom taught the course very vivid and detailed, and he cited many examples to explained the concepts, and what's more, he requested the quizs in the Intermediate courses so that we could test our grasp of the knowledge of the course. Thanks for his innovation about the course.
Nichole Karr
(Director - Audits at BMM Testlabs)
This course had a lot of detailed information but still stayed focused on the main points of Internal and System Controls. I think this class is a great review if you already have some basic knowledge and if you have no knowledge it gives you plenty of information.
Anonymous
(Assistant Internal Audit Manager)
This course provides comprehensive and useful information about key elements of internal and systems controls. It suitable for the beginners and the experienced ones who want to review, update their knowledge either. The presentation is very clear and concise.
Addison Webster
( at HOJ Management Co.)
This course was a good review of controls and the laws affecting internal control requirements. I would like to see more practical examples of internal controls to be implemented in the course of business, but felt several of these were covered as well.
Anonymous
(Payroll Analyst)
The is a very informative course. The way in which the concepts are presented is helpful and it is easy to understand. The instructor was engaging and was able to keep this interesting. This course could be useful across many levels of an organization.
Joshua Knight
(Internal Audit Director at Alliance Health)
I like the technical elements of this course. Thorough explanations of the concepts, and easy to follow slides. Liked the sections on internal audit value, and would’ve been even better if gone deeper into that area. Overall a good course.
Anonymous
(IT Risk Associate)
Great course over Internal Controls in support to Financial Reporting. I was able to take away the key areas where external auditors must focus and the key reasons why. I would recommend this course to any entry level staff position.
Anonymous
(Director)
The instructor is very good. He is very knowledgable of the subject matter. There’s a lot of valuable information and the presentation is very well organized. The materials used are also helpful and are outlined very well.
Anonymous
(Director of Capital Accounting)
The information presented will be helpful in communicating with my team members and in discussions with internal and external audit. I was able to take away theories and terms that relate to my current responsibilities.
Tiffany Miller
( at ADP)
This is an excellent refresher course that I would recommend. It is a good suggestion to keep the slide materials for future reference and is also great for recertification of the CPP. I highly recommend this course.
Anonymous
()
I really enjoyed this course. It contained very relevant information to my line of work. There are things that I will take back to my organization. There are areas that I feel we can improve in our internal controls.
Mahira Sheikh
(Accounting Manager at DLC Group)
Internal controls play a part of every company, public or private. This course refreshed my memory of CRIME, SOXs and COSO. All very important tools to establish in a small company and maintain in a large company.
Anonymous
(Consultant, CPA, CGMA, CRMA, MBA, Past C..)
I do like the quizzes in between the lessons but I do not like the way many of the questions are worded with “not”. It is confusing for even the most experienced person. Strongly suggest rewording the questions
Anonymous
()
Excellent content. This course really did a good job at getting to the meat and potatoes of the content. The content, context, and multiple modes of representation they provide is highly effective and enjoyable!
Dinita Wilbourn
( at Turnitin, LLC)
I enjoyed learning about the board of directors role in internal ad systems control. I also enjoyed learning about Sarbanes-Oxley and the Foreign Corrupt Practices Act. Everyone would benefit from this course.
Anonymous
()
If you are looking to establish internal controls in your company or even update/ modify your existing internal controls, this is a great course to use as a tool in understanding what is needed and required.
Anonymous
(Accounts Receivable Rep)
Great overview of Internal Controls! Loved Tom's teaching style and the way he relates the material to the real world. I do wish it went a little more into the technical and physical security controls.
Anonymous
(controller)
concise summary of the issues and framework for internal controls with some good examples. keeps out of the details so you can pick up the key tenets of required internal controls in an organization
Anonymous
(CFO)
Thorough review of the internal control landscape. Instructor is engaging as a presenter, even if the material contains a lot of heavy legal/compliance like content. Has a focus on public companies.
Anonymous
(Snr Accounting Consultant, CPA)
Definitely, I enjoyed taking this course. Great overview of internal and system controls. The bringing together of the different elements and how they interact was very thorough and well explained.
Carter Tate
( at JB Hunt Transportation)
This course provides a robust if didactic overview of internal controls. As an ex-auditor, I found it to be very familiar and useful to remind me of the importance and structure of internal controls
Anonymous
(Controller)
This course was an informative and interesting review of an important aspect of finance and accounting. The "real world" stories kept interest and each topic was laid out well. Highly recommend.
Anonymous
(Director of Accounting)
Awesome course with lots of detail from frameworks and legal requirements to the application of controls by cycle. Ties together the roles of staff, management, c suite, board and auditors well.
Anonymous
(Director of FInance)
The instructor was very knowledgeable and informative. He was very thorough in his explanations. I knew a lot of the information and this was very much a refresher but in a good way.
Anonymous
(Controller)
Highly informative. This course will remind you and enhance your internal controls knowledge, digging back into basics and going more detailed into specific topics. Highly recommend
Anonymous
()
Good course, very detail about the internal control. The materials seem updated with the new information and would be useful for any personnel working in internal control department.
Derek Ettinger
( at GP Fund Solutions, LLC)
This course provided a solid overview of internal controls, but I felt it was a bit disjointed. It could have been organized better with greater cross-referencing to other segments.
Anonymous
(Corporate Accountant)
Internal and System Controls Overview is a great course. I learned a great deal about internal controls and its importance to a company, specifically a publicly trading company.
Anonymous
()
Great course on internal controls including topics like COSO framework, SOX, etc. Nice refresher on the different topics within the frameworks and management responsibilities.
Ryan Dooley
( at ACTIVECYBER, LLC)
I think this course did a good job of informing its students of where internal control stipulations come from and what their implications mean in a real world context.
Anonymous
(Senior Associate)
The course was easy to understand and rich in material. As a non-IT professional, I really appreciated how the systems controls section of the course was presented.
Parker Forge
(Financial Analyst at Stryker)
This was a great review course for the control environment. Very easy to follow slide deck, many times these courses lack great slide decks. These decks were great.
Anonymous
()
The Instructor was very clear with his explanations and provide great real-world examples. I also liked how he provided practice questions throughout the course.
Anonymous
(Program Analyst)
I liked the exercises during the course. They helped me understand the content and remember it by practicing it. Beginner audits would benefit from this course.
Anonymous
(Auditor)
Course was a good overview of internal control. I would suggest more content about some specific examples in order to fully understand the questions posed to us.
Anonymous
(Senior Associate IA)
I think the instructor does a great job at not only explaining the information but makes the course interesting by using positive and fluctuating voice nodes.
Spencer Mahne
(Accounting Administrator 1 at Phia Group)
This was a great course. i enjoyed learning about specific internal control systems and how they are applicable to a company. Great material, easy to follow.
Jennifer Naccarato
(Senior Associate at CNM LLP)
Very well structured. The course materials provided a great overview of the topic and very clear. The pace allowed for a proper understanding of the topic.
Adrienne Frame
( at N/A)
Great information on the Foreign Corrupt Practice and Sarbanes-Oxley laws. Also, the material is not long and tedious like some other courses. Great course.
Anonymous
(SFA)
This is my first course I am taking from Thomas and I am very happy with it. I feel like the lessons went much faster than they actually did. Great course.
Kinsey Marker
( at United Talent Agency)
Now that I see internal controls operating in my daily job, this was really helpful in applying the practical situations that internal controls fall into.
Anonymous
()
Tom Coghland's presentation was very thorough. He touched on a lot of important topics and I highly recommend this class to both CMA and CPA candidates.
Anonymous
()
very useful and meaningful course. it's highly recommended to professionals to take this course. it covers all key points regarding internal controls.
Anonymous
(Senior Auditor)
Excellent overview of internal and system controls. This would be a great starting point for new internal auditors or risk & compliance analysts.
Anonymous
()
This is a good course about Internal Controls. It is laid out well and covers a lot of ground. The instructor is very clear and easy to follow.
Anonymous
(Senior Internal Auditor)
This course provided a solid overview of internal and system controls. The facilitator provided good examples to illustrate the various controls.
Anonymous
()
Very comprehensive and a great course for both beginners and experienced auditors. There are really only 14 questions as 14 and 15 are duplicates.
Cody Stalp
(Lead Financial Reporting at Dexcom)
GreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreatGreat
Anonymous
(Director)
Very good refresher course and/or great for individuals wanting to know the basics. I'll probably keep the learning material as a reference.
Anonymous
()
Really like how the topics are broken down into separate presentations for review, makes the information much easier to digest and comprehend.
Anonymous
(None)
Enjoyed this refresher course on internal controls, including the types, as well as the roles and responsibilities of different stakeholders.
Michael Izzo
(Accounting Manager at Stream.io, INC.)
Great overview of internal controls. Not too much detail but just enough information to get us thinking about designing effective controls.
Anna Poselenova
( at Junior's)
This is a thorough and well structured course on internal controls. Certainly gave me food for thought. I can apply information to my work.
Anonymous
(Accounting Manager)
Course material was very helpful. Instructor followed the material written on the slides very closely. Good overview of internal controls.
Anonymous
()
This was the best course i have taken so far with the individual quizzes throughout the course really keeping me on track and interested.
Anonymous
(Finance Consultant)
This internal control and system controls overview was a good refresher for me on this area of high importance. Thanks for the content.
Anonymous
(Private Equity Accountant)
Course was great and very informative. The instructor did a well job with the information and was concise with the way he explained it.
Anonymous
(Senior Accountant)
Very useful content for day-to-day internal controls and procedures. Also useful information for when preparing for an external audit.
Anonymous
(Senior Cost Accountant)
This course was especially helpful to me to find out more about the function of internal auditors as I have recently worked with them.
Anonymous
(VP of Finance and Accounting)
Good overview of risk and internal control systems. High level enough to cover a wide breadth of knowledge in a short period of time.
Anonymous
(Auditor)
This is a really great overview because it covers a wide range of very interesting topics. It really helps you see "the big picture."
Anonymous
()
The course is well organized. The topics are covered in a constructive way and supported by the examples provided by the presented.
Andrew DeLorme
( at Allscripts)
Good review of the subject matter. Covers all essential topics related to internal control and provides a good overview of systems.
Anonymous
()
Great course, taught well and easy to follow. The quizzes in the middles of the course were great and kept me following the lessons
Anonymous
(Not Provided)
Course covers the basics on internal controls from various perspectives, including management, internal audit and external audit.
Ethan Young
(Assistant Controller at Lunda Construction Company)
Very thorough course regarding COSO framework and different types of controls. Important understanding for any internal auditor.
Anonymous
(Finance Manager)
This is a great course if you would like to learn more about internal controls. I would highly recommend this course to anyone.
Anonymous
()
Great course! You will learn a lot about internal controls and how important they are. These reviews need to be really long...
Anonymous
(Senior Payroll Specialist)
Good overview of internal controls. There was a lot of material, but it was presented it in a way which was easy to understand.
David Favret
(Director of Business Development at Deltha Corporation)
Good refresher course on internal controls, FCPA, and SOX ... did not have many systems controls questions in the test though.
Anonymous
(Senior Accountant)
The nuances of which responsibilities fall to the audit committee vs management vs auditors is always helpful to keep in mind.
Anonymous
(Retired)
List after list after list proved to be rather boring; some visual variety in the presentation would have helped tremendously.
Anonymous
(Accounting Manager)
This was a very detailed course and a good refresher of the responsibilities and types of controls businesses should have.
Anonymous
(Controller)
Excellent course that provides a refresher for CPAs on the importance and different types of internal control mechanisims.
Anonymous
(Reinsurance Accounting Manager)
Excellent course that presents an overview of the different components of an internal control structure within a Company.
Russell Forrest
(Controller at Premium Minnesota Pork)
Though a few items may be slightly out of date, the information provided is still applicable and was easy to understand.
Anonymous
(Auditor)
Course was good. The information on the 3 types of internal controls was good. However, I wish the slides were included.
Anonymous
(Auditor)
This course covered a lot from both the finance and IT side of auditing. Really helpful! I recommend for new auditors.
Anonymous
()
I took this as a refresher and it was very good. Glad that this was packaged in such an easy to follow set of modules.
Anonymous
()
it takes longer to complete this exam because textbooks are segmented into 9 PDFs, so finding answers is time-consuming
Anonymous
(Owner)
Been a long while since I have reviewed Internal Control related topics - very effective reminder of all key elements
David Curtis
(Senior IT Auditor at CNM LLP)
Material was informational and engaging. Stated prerequisite requirements were appropriate and sufficient. Thank you!
Prashant Shah
(Manager-FP&A at jda)
good Course on Internal controls, Risk assessment and Audit function. All accountant need to go through this course.
Anonymous
(CFO)
The course offered a nice refresher into Internal and System Controls and provided good examples to tie all together
DAN ZOU
(Payroll manager at Sinopro International Resources Inc.)
plenty of materials, quite a few of quizzes that help pass the final, pictures are used in the slides, great webinar
Anonymous
(Controller)
Great course! Easy to understand. The materials were quite detailed and made the final exam simple to work through.
Anonymous
(Senior Internal Auditor)
The instructor was very effective in presenting the course work. The time allotted for the course was appropriate.
Anonymous
(CFO)
A very good introduction to Internal Control. Can serve as the basis for beginning to develop I/C's in a company.
Anonymous
(SVP Corp Compliance & Accounting)
This course covers a lot of relevant issues to everyday work. gonna take what i learned back to my organization!
Anonymous
(Chair)
Good overview of basic oversight functions. Test includes the same question twice - appears to be an oversight.
Anonymous
(Advisor)
This course by Tom Coghlan was overall very interesting and informative. Thank you for providing; great summary!
Anonymous
(Internal Auditing Finance Intern)
I felt that this course was good but a lot of content to process and could have been more concise in the points.
Anonymous
(Sr Accountant)
This course gives a good overview of the internal and system controls and gives some great examples throughout.
Anonymous
(Director of Institutional Effectiveness)
Good review of general audit principles. Currently non-practicing and it was a good way to keep up knowledge.
Anonymous
()
Good overview of basic IA principles. Quiz questions were worded a bit funky, but overall questions were fair.
Anonymous
(Director)
This course is relevant to today's environment and is important when studying controls and how they operate.
Kirk Valencia
(Business Administrator at Denver Church of Christ)
A very solid refresher on the history, functions, and details of internal control structures and activities.
Judith Poli
(Payroll Manager at Odyssey Systems Consulting)
Really clear instructor, great slides, I like the mini quizzes throughout the course rather than at the end.
Iskandar Rahim
( at Visa)
Great content for overview on roles of external and internal auditors, and well as their responsibilities.
Anonymous
(Owner)
Good overview of internal controls. On the final exam, questions 14 and 15 appear to be the same question.
Anonymous
(CSR)
Very detailed class to help with understanding and information regarding internal control and other issues
Sam Grosoff
(Associate at RSM)
I liked the layout of the course and the review questions throughout. I feel like this was a good review.
Maxwell Hassenstein
( at NeoGenomics)
Very informative material about internal and system controls. as a CPA, this was a good refresher course.
Anonymous
(Internal Audit)
The course satisfied my goals. Review questions may be increased. Some interactive features may be added.
Debbie Banks
( at Banks Accountancy LLC)
Good overview and refresher on responsibilities of management, employees, auditors and board of directors.
Anonymous
()
I've used illumeo for years to complete my CPEs. I've never had a problem with the material or the exams.
Anonymous
(Director)
Good class to take for a refresher in internal control with good information on systems controls as well.
Anonymous
()
informative overview of internal controls. Enjoyed the refresh even though its been a while since audit.
Anonymous
()
Very good course on internal control, governance, roles of people inside and outside of the organization.
John Diamond
(RAAS Manager at Carnival Corporation Internal Audit)
This course offered informative and relevant information. It was well organized and easy to comprehend.
Anonymous
(Manager Finance)
Very good and informative. Presented in a very good manner. This should prove helpful in my duties.
Paige Jones
(Owner at AHF Consultants)
Great presentation. Very detailed and informative. Good review of knowledge that is easily forgotten
Anonymous
(Finance Assistant)
Great learning. Deeply understanding of the course.
Must watch this session for better understanding.
Allison Justice
( at ADP)
great course content, lots of information that needs to be considered, insightful and well presented.
Natalia Lippold
(Certified Payroll Professional at Trivantus, Inc.)
I found this course to be a good review of topics that I don't use in my day to day work. thank you.
Richard Thompson
(Senior Accountant at Charter Communications)
Excellent primer for internal control framework and necessity. Good use of examples in presentation.
Sealtiel Alvarez Sanchez
(Shared Service Center Manager at Aliaxis)
Lenght of the class is good and narrative clear. Good class about internal controls and governance.
Anonymous
()
Very detailed and helpful information is provided. Slides are extremely-well written and organized.
Anonymous
(Associate)
Nice course. Does a really nice job of tying in internal controls with a business' I/T environment.
Chris Fameree
( at Diligence Solutions Group, LLC)
Challenging course. Good general overview. Nice set up with review questions after each section.
Liam Gordon
(Dash 8 First Officer at Central Mountain Air)
Detailed yet simple to follow and understand. Helpful overview of the COSO framework for a beginner.
Anonymous
(-)
This is a good overview of internal controls, the COSO framework, and related concepts.
Thanks!
Anonymous
(VP of Payoll)
This course was a bit hard to follow, but I like the concepts and feel like I learned quite a bit.
This course is very in-depth regarding auditing responsibilities. Lots of good information here!
Ahmed Saeed
( at Surgi-Tech)
Very good course for refreshing about internal and system controls in addition to COSO framework.
Anonymous
(Payroll Manager)
There was a lot of information covered. Although thorough, it was a bit overwhelming at times.
Anonymous
(auditor)
explained well concepts of audit and controls. good learning for people without audit background.
Anonymous
(Internal Auditor)
This was a very thorough course presented in a logical manner for the new or advanced auditor.
Anonymous
(Payroll Consultant)
Tough course, good information for anyone in business accounting, greata content, will recommend
Anonymous
(Staff Accountant)
Good course covering a wide range of controls. Includes definitions, laws, real world examples.
Anonymous
(Client Service Executive)
Great way to test my knowledge for my incoming CPA board exam. Very meaningful and informative!
Anonymous
()
Course was extremely informative. Instructor was able to apply material to real life examples.
Mercedes Maldonado
(Chief Strategist at Meveau)
This was an interesting refresher course. I look forward to more classes from this instructor.
Mohammad Nayeri
(Managing Director at CNM LLP)
This was a good course on the topic of internal controls. It was a very good refresher for me.
Anonymous
()
The information presented in the course was very very beneficial and helped with passing the t
Anonymous
(Assistant Controller)
The course is good and very comprehensive. Well structured with detailed/clear explanations.
Ginger Witte
(Director Internal Audit at Protective Insurance)
The materials were somewhat dated. References were made to SAS 70 which is extremely old.
Anonymous
(Payroll Coordinator)
I think this was a good class but covered alot of material which made it hard to retain.
Eugene Rura
(Manager Finance at Saputo DF USA)
Excellent course, overview of system controls - lots of examples, very clear and concise
Anonymous
()
This was a great course, was very informative and covered a lot of interesting content.
Anonymous
(Consultant)
Very through review of system and internal controls. This refresher is always relevant.
Anonymous
(Controller)
This course covers a lot of topics in a short window with a reasonable level of detail.
Arleen Kearns
( at Charles Schwab)
Materials are easy to follow and I liked having the review questions after each topic.
Anonymous
(Manger of technical accounting)
great sox introduction as well as refresher if you haven't been in involved in a while.
Anonymous
()
This was a good course. The content was good. It contained all the critical elements.
Anonymous
(Product Support Analyst)
This session was incredibly helpful to understand the need for controls and procedures.
Anonymous
()
Great course! A very thorough review of internal controls that was easy to understand.
Anonymous
(CPA)
Good course interesting material. Tricky questions at the end. Got confused on a few.
Anonymous
()
Great course with good content. covered a lot of good material and was easy to follow.
Anonymous
()
Course was very informative and topics discussed were on point. Examples were great.
Anonymous
(Director, Financial Shared Services)
This was a comprehensive course for controls overview and was appropriately thorough.
Mi Young Kim
(Managing Director at Vine Consulting Limited)
The quiz and final exam are well orgnized to check what I understood from the course.
David Weichert
(Director of Finance and Administration at Parking Authority of the City of Lancast..)
Good comprehensive review of types of internal controls and system considerations.
Erik Blyar
(Associate Director at CNM LLP)
Overall, great in-depth knowledge and communication of the business topics at hand
Anonymous
(Owner and Founder)
Good instructor; just really hard content to stay on top of and pay attention to.
Anonymous
(Senior Associate)
This course did a great job detailing the varying components of internal controls.
James Chuang
(Compliance Officer at Silverton Casino Hotel)
Terrific overview of internal controls systems. Good breakdown of each component.
Anonymous
(Senior Auditor)
Very good refresher for CPE credits. Instructor used relevant examples in videos.
Anonymous
(Lead Senior Accountant)
Good review of internal control framework for those who want to brush up on COSO.
Nancy Huntsman
( at Stolle Machinery Co)
Excellent course covering all need to know areas of the different fraud controls
Anonymous
()
This ticked the boxes on knowing the basics. Businesses must protect themselves.
Anonymous
()
This course has a lot of great content. It was well organized and easy to follow.
Mirwais Nazar Mohammad
(Senior Manager Finance at Ivanhoe Electric Corp.)
The course material explain the full scope of the IT and its relation to controls
Anonymous
()
Internal and System Controls Overview good course a minumm of fifty characters
Anonymous
()
Good overview of internal and systems controls. Covers a lot of different areas.
Anonymous
()
Great material presented in a way that is understandable and I could comprehend.
Gail Messier
(Associate at Your Part Time Controller)
I liked the overall format - small bits of information and then related quiz.
Anonymous
(Director)
The course provide a comprehensive overview on internal and systems controls.
Anonymous
(Director)
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Anonymous
(Sr Manager, Payroll & HRIS)
Very informative and useful session regarding Internal and System Controls.
Anonymous
(Compass Program Lead)
Great course for beginners as it relates to governance and internal controls
Anonymous
()
Good overview of internal and systems controls. This was a refresher for me.
MARIJA SPARANO
(AUDITOR at CBP DHS GOV)
The material was easy to understand and the instructor presented very well.
Matt Watkins
(Finance Director at United Way of West Alabama)
A lot of good info in this course and explained very well by the instructor.
Debra Lindquist
(controller at SafeRide Health)
Engaging presenter was easy to listen to. The material is very very basic.
Anonymous
()
Good review course about internal controls.. Some good pointers as well..
Anonymous
(Accountant)
Great course, clear and concise, would recommend others to take this course
Anonymous
(Senior Consultant)
Very good overview of internal control policies requirements and procedures
Anonymous
(Internal Auditor)
Great content overall. Thorough and to the point without being overbearing.
Anonymous
(Senior Auditor)
This course is Very detailed and I recommend it for all internal auditors.
Anonymous
()
This course is a decent overview of Internal Control and Sysystem conrols.
Christopher Hole
(Director of Internal Audit at Roseburg Forest Products)
Very good overview. Instructor was knowledgeable and easy to listen to.
Anonymous
(Consultant)
Great course which covers what you need to know about internal controls.
Anonymous
(Stock Plan Payroll Lead)
Solid overview, will look for additional courses for more in depth topics
Matthew Long
( at Wells Fargo)
Good presentation. Aligns with what I see in practice in my organization.
Anonymous
(Manager Internal Audit)
This course was beneficial to learn about internal and systems controls.
KIM MILLER
( at Miller's Mowing & More)
This webinar was very educational. Thank you for allowing me to view it.
Anonymous
(Controller)
In-depth internal controls - who sets standards and alot of legal info
Anonymous
(Auditor)
Great class. really enjoyed the review questions throughout the course.
Jose Ponce
(Senior Auditor II at CIBC US)
Great course that gives an easy-to-follow overview of internal controls
Sheila Mehta
(N/A at PSSI group)
Material was a good refresher and all managers should review annually.
Anonymous
(ASSISTANT MANAGER)
the course was good and effective. learnt a lot. can apply in our work
Anonymous
(Senior Accountant)
I would recommend this course to any CPA working on their CPE credits.
Anonymous
(Internal Auditor)
This was helpful insight and provided a solid over view of the topic.
Anonymous
()
I'm not an auditor but this was a good review of important information
Anonymous
(Senior Internal Auditor)
Really good overview of internal systems and controls and governance.
Katie Landy
(Consulting Director at RSM)
good overview. there are two of the same questions in the final exam.
Brad Nielsen
(None at None)
Good review of internal control structure, requirements, and systems.
Mamta Sahita
( at Ampere Computing LLC)
This was a really useful course and covered a lot of related topics.
Anonymous
(Assistant Controller)
This was a very informative course covering many aspects of controls.
Lilian Valcarcel
(Assurance Specialist at Anglo American PLC)
Very interesting review. Covers the basics and was a good refresher.
Anonymous
(Consultant)
The course was well laid out and easy to follow. The time flew by.
Anonymous
()
Well presented, easy to follow, not dull. Informative and relevant.
Anonymous
()
Very informative and insightful over a large amount of information.
William Barron
(Auditor Examiner at Georgia Department of Revenue)
An excellent comprehensive review of internal and systems control.
Erica Claudin
(Director, Financial Reporting at Charter Communications)
This course was comprehensive and a good refresher for me. Thanks!
Anonymous
(Accountant)
interesting and logical ....... must to understand controls.......
Anonymous
(VP)
Great Information, I enjoyed the class. Lots of data to remember.
Anonymous
(Vice President)
This course was extremely useful and i highly recommend to others.
Anonymous
(Owner)
I enjoyed this course and would recommend it......................
Anonymous
(Controller)
Great overview of controls. Nice refresher from exam study times.
Dawn Foster
(Payroll and Tax Manager at Meriton)
Gives a good review of ways fraud can happen and can be avoided.
Alex Blonigan
(Consultant at DLC Group)
Solid course and received a lot of refresher info that was useful
Anonymous
(HR Director)
Very interesting learning about the difference types of controls!
Stephen Sylvester
(Freelance Writer at Private)
Clear and engaging instructor. Well-written and thorough slides.
Annie Montemarano
(Assistant Controller at Summit Partners)
Very informative and good real life examples - enjoyed the course
Anonymous
(Internal Control Officer)
Very good overview; very good trainer. I recommend this training.
Anonymous
()
Very well done. The presenter explains the course material well.
Anonymous
()
Very good the info of the course. thank you so much Tom Coghlan.
Anonymous
(Investment Accounting Bureau Chief)
The course provides a comprehensive overview of key concepts!
Sylvia Ratliff
(internal audit consultant at self employed)
Lots of detail, very good refresher course. Found it engaging.
Anonymous
(Internal Auditor)
clear, understandable speech. great examples. sufficient slides
Anonymous
()
The exam was hard but the content was good. thank you very much
Anonymous
(CAO)
Perfect review and insight into systems control good curriculum
Anonymous
(Auditor II)
Great course. Very informative. Slides are all over the place.
Anonymous
(Managing Director)
This was a good dive into Internal and System Controls Overview
Anonymous
()
very interesting class. I love learning about control systems.
Anonymous
()
Presenter was knowledgeable and course content was appropriate.
Anonymous
(Lead Auditor)
Provide completed perspective of internal and external control.
Anonymous
(Owner)
Well laid out. I liked the frequent quizzes during the course.
Anonymous
(Director - Billing Data Integrity)
This was a very informative class. This is highly recommended
Anonymous
(Internal Auditor)
Very good course - with good level of detail and instruction.
Anonymous
()
The course was good, the last question was repeated 2x though
DAVID EDWARDS
(Sr. Accountant at Calpine)
this was a challenging yet effective course! I learned a lot!
Anonymous
(Director, Accounting)
A great review of the basics of internal and system controls
Renae Pryjmak
( at Rocket Lab)
The course was a helpful review. The slides were informative.
Anonymous
()
excellent course! good discussion of auditor's independence.
Anonymous
(SEC Reporting Director)
A great refresh course. I liked the straightforward nature.
Anonymous
(Fraud Dispute & Resolution M..)
Good in depth course with lots of information on the slides.
Sophia Kasozi
(- at City of Edmonton)
Great review and oversight of internal controls. Thank you.
Anonymous
(Payroll Administrator)
This. Is. A. Great. Course.
Anonymous
()
Good overall discussion of Internal and Systems Controls
Anonymous
(Senior Accountant)
Very detailed class on internal controls. Good refresher.
Anonymous
(IT Advisory Snr. Associate)
Great training with lots of new information for every one
Erika Alpiste
( at ADP)
Great refresher on controls. Really easy to follow along.
Anonymous
(Payroll and Benefits Manager)
Great content. Tough class but good well put together.
Anonymous
(Internal Audit Manager)
Very good course. Just the right amount of information.
Anonymous
(Sole Practitioner)
well thought out and acceptable for cpe review purposes
Anonymous
(New Accounts Specialist)
I would like the pdf file all in one file. For review.
Anonymous
(Management's Control Auditor)
The was a well presented overview of Risk and Controls.
Anonymous
(Consultant - Process Specialist)
Great for those new to the concept of internal control
Muhammad Baig
(Managing Director at N/A)
Last 2 questions in the Final Assessment are the same.
Anonymous
(Senior Revenue Manager)
I enjoyed this course, and I found it very informative
Anonymous
(Senior Accountant)
Great information, presenting in an organized fashion.
Anonymous
()
Class was very informative. Instructor was very good.
Katherine Maline
( at IntraFi Network, LLC)
Clear and consice presentation of course materials.
Anonymous
()
This was a good course and helpful for a work review.
Anonymous
(Project Manager)
Great Course very straight forward and informational
Anonymous
(Accountant)
Great course, well structured and great content!!!!!
Anonymous
(Director Net Revenue)
Well laid out and logical - very easy to understand
Leon Klipple
( at PPL EU Services Corp)
Informative without overkill. Enjoyed this course.
Syed Kazmi
(Controller at Encompass Capital Advisors LLC)
Very brief and difficult to understand by students.
Tracy Vivacqua
(Staff Auditor II at Berkshire Bank)
The material was presented clearly and effectively.
Linda Jacobs
(acct at n/a)
A large amount of information very well presented.
Prerequisites
Course Complexity: Intermediate
No advanced preparation or prerequisites are required for this course. However, it is recommended to take the other courses in the series prior to completing this one.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA
95113
Contact:
For more information regarding this course, including complaint and
cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to
.
Course Questions and Answers1 Question
Tom CoghlanCEO
About Illumeo
Platform
Resources
Contact Us
- Email: info@illumeo.com
- Phone: 408-400-3993
- Adress: 1608 W Campbell
- Av #221, Campbell, CA 95008
© 2024 Illumeo, Inc.
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