Internal Controls

and Internal Audit Certification

A series of courses designed to provide an in-depth perspective and instruction in the areas of Internal Controls and Internal Audits

Brief

Certification
overview video
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Duration: 60 Hours
Method: online

Purchase Certification:

$599.00 Credits: 2 - 60 hours

Certificate Highlights

Earn your internal audit certification with our comprehensive program, featuring 30 courses and up to 57.5 CPE credits.

Internal Controls and Internal Audit Certification

Certification Program Details:

A series of courses designed to provide an in-depth perspective and instruction in the areas of Internal Controls and Internal Audits.

  • No. of courses/modules: 32 Courses
  • Program Duration: 60 Hours
  • Delivery Method: On-Demand
  • Access Period: 1 Year
  • CPE: Up to 60 Credits

What will You Learn?

This program has been developed by a past Chief Audit Executive with over 25 years of working in the internal audit profession. The courses included in this program provide much more than the methodologies and framework outlined in the International Professional Practices Framework. They teach the real-life challenges Internal Auditors face while abiding by the standards while also providing alternative resolutions for executing your professional duties.

  1. Part One of the program provides the professional with a strong overview of the IIA standards along with suggestions for implementing those standards within various environments. We also discuss important concepts for developing and maintain a strong internal audit department as well as tactical elements of properly documenting and testing protocols.
  2. Part Two of the program speaks to the execution of risk-based auditing. The IIA standards indicate auditors should apply a risk-based approach but they do not outline a framework for doing this. These segments provide a framework you can utilize to embed risk-based auditing in your environment. We also discuss concepts of cybersecurity, information technology, fraud, and forensic accounting responsibilities for internal auditors.
  3. Part Three of the program provides an in-depth review of the COSO 2013 framework and how to implement critical elements of the framework. We also discuss establishing relationships with the audit committee and round out the sessions by evaluating internal audit focus and emerging risk areas for today and beyond.

Certificate Program Courses:

  • Internal Audit Principles
  • Overview of IIA's New Global Internal Audit Standards 2024
  • Internal Controls Process & Its Documentation
  • Segregation of Duties
  • Skills for Internal Audit Management
  • Risk Based Auditing
  • Cyber Risk Frameworks
  • IT Controls
  • Professional Skepticism
  • Forensic Accounting
  • Fraud Triangle
  • COSO 2013
  • Internal Audit Emerging Risks
  • Tools for Internal Controls & Audit Certification

Why Enroll in Internal Controls & Internal Audit Certification?

  • This certificate program provides accounting & audit professional with more than just theory and application of concepts, it provides real-world examples and methods for you to immediately implement in your organization.
  • This program is available at a fraction of the cost and time of the full CIA certification while providing rich, far-reaching insights and practical advice for those already in or wishing to be in Internal Audit.
  • Learn about Internal Audit from a past Chief Audit Executive and long-time auditor who has worked in the profession for decades, and led Internal Audit at leading global companies.

Exam Information:

  • Separate exam at the end of each module.
  • All exams in multiple choice questions format.
  • Certification program includes review questions before final exam.
  • Passing criteria is 70%.

Additional Program Resources

  • Downloadable Excel Files.
  • Downloadable lesson pdf slides and supporting materials.

Frequently Asked Questions

FAQs

Why should I be Illumeo Certified?

In short, you would do this to get better at what you already do, or to get a significant knowledge jump on something you want to do for a living. And, via the certificate itself, to be able to show others that you have attained this knowledge.

Why should I hire a Professional with an Illumeo Certification?

You would hire this Professional because they bring deep knowledge, on concrete topics, to your team. Simply completing the Illumeo certification denotes that the person is a serious professional willing to take the time to become very good at what they do, and that they put in the time, passed the tests, and are knowledgeable in their area of certification.

What happens if I fail the exam?

There is an exam for every course and you must pass every one in order to receive your certification. You may re-study the content and re-take any exam until you pass it.

Why would I want a subscription on Illumeo?

A subscription to Illumeo helps fill out your professional knowledge with its unfettered access to hundreds of up-to-date on demand courses taught by long-time practitioners - just like the instructor of this certification program.

Instructor

Lynn Fountain, CPA MBA CGMA CRMA

Consultant, Author, Trainer, and past Chief Audit Executive

Lynn Fountain is widely considered an expert in the field of Sarbanes-Oxley and has led initiatives in compliance efforts. In addition, her expertise in the field has been recognized through her ability to provide individualized training on the legislation and compliance requirements as well as assist organizations in establishing the proper control framework for compliance. Course participants have been quoted as saying: “Ms. Fountain should instruct a PhD in Sarbanes-Oxley Compliance.” Ms. Fountain’s ability to break-down the various aspects of the legislation and communicate its importance in relevant terms is the key to the success of her courses.

32 Courses

1
Internal Audit Standards Overview
This course delves deeper into the major components of the IPPF Standards and their meaning to the profession.
2
Managing the Internal Audit Function in Line with GIAS - Part 1
This course delves into the Standards and Principles related to Domain IV Principle 9 – Plan Strategically Standard 9.1 through 9.5.
3
Managing the Internal Audit Function in Line with GIAS – Part 2
This course is part two in a three-part series on Managing the Internal Audit Function. This segment focuses on Domain IV Standards 9.3 through 9.5.
4
Managing the Internal Audit Function in Line with GIAS – Part 3
This course examines concepts around resource management, communicating effectively, and enhancing quality.
5
Executing the Internal Audit Engagement in Line with GIAS – Part 1
This course is part one in a two-part series on Executing the Internal Audit. In this course we focus on the aspect of Planning the internal audit.
6
Executing the Internal Audit Engagement in Line with GIAS – Part 2
In this course we will focus on the many aspects that must be considered when developing the internal audit conclusion.
7
Identifying and Implementing the Proper Balance of Internal Controls
This course explores the types of ICs, how they can be properly utilized and the cost benefit considerations for implementation.
8
Documentation Methods For Internal Control Processes
This course further evaluates the responsibilities of employees, management and auditors in understanding their role in internal control.
9
Segregation of Duties for Core Business Processes
This course examines the business processes and discusses key roles and tasks that should be evaluated for proper segregation of duties.
10
Foundations for a Strong Internal Audit Department
This course covers the realities of internal audit management roles, and how to build a strong foundation for your company.
11
Internal Audit Management - Top Skills
This course covers key elements of what you need to know before taking on an internal audit management role.
12
Internal Audit: Keys to Managing an Effective Function
This course explores the key competencies and responsibilities of today's internal audit management.
13
Understanding Risk-Based Auditing
This course is designed to prepare the auditor to fully embrace the risk based audit methodology concept.
14
Risk Based Auditing – Establishing a Methodology
This course focuses on the establishment of a framework or methodology for risk based auditing
15
Risk Based Auditing – Applying the Methodology
This course delves into methods to take the risk based auditing methodology steps and apply them within individual audits.
16
Cyber Risk Frameworks And Concepts
This course evaluates several attributes critical to the proper establishment of a cyber risk management program.
17
Information Technology (IT) Controls in Emerging Business Environments
This course shows the importance of general controls, application controls, and spreadsheet controls as they relate to 3 major compliance processes.
18
Fraud Risk Assessments
This course is dedicated to reviewing leading edge concepts for conducting fraud risk assessments and scenario analysis.
19
Professional Skepticism - Keys to Maintaining
This course is designed to share key concepts to ensure your work appears independent and objective, ensuring the greatest risk mitigation.
20
Introduction to Forensic Accounting
This course provides a high-level overview and introduction into the world of the forensic accountant.
21
The Fraud Triangle
This course explores concepts and profile of the white collar fraudster, so individuals can take pro-active steps towards fraud mitigation.
22
Internal Audit Effective Relations with the Audit Committee
This course shares important learnings to assist internal audit in developing strong and lasting relationships with stakeholders.
23
COSO 2013 Overview
This course provides an overview of the important concepts of COSO 2013.
24
COSO 2013 - Operational Execution
This course examines the COSO attributes and 17 components and speak to what procedures need to be considered to make the framework operational.
25
Internal Audit Emerging Risks for 2021 and Beyond - Part 1
This session begins by examining the three focus areas previously listed and then begins to delve into the first two Hot Topic areas of IT Governance.
26
Internal Audit Emerging Risks for 2021 and Beyond - Part 2
This session examines Cyber Vulnerabilities and identify internal audit focus areas and Evaluate Business Continuity Disaster Recovery.
27
Internal Audit Emerging Risks for 2021 and Beyond - Part 3
This course evaluates third-party management risks, supply chain management and field of data and analytics.
28
Internal Audit Emerging Risks for 2021 and Beyond - Part 4
This course explains Risk Management and Culture, examine workforce management and workplace and examine corporate financial management concepts.
29
Internal Audit Challenges During Times of COVID
This course explians the Internal auditors, how to stay relevant and add value in this changing and emerging environment.
30
Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework
In this course we overview the structure of the Standards and compare to the 2017 Standards.
31
Tools for Internal Control Certificate
These documents are ancillary to the Internal Controls certificate program and are to be used as guides for internal controls and internal audit.
32
Lessons of an Auditor- Tools for Internal Control Certificate
Individuals who have performed the chief audit executive (CAE) role can most likely compile a never-ending list of lessons learned from the experience