Deepen Your Knowledge of Internal Controls and Achieve COSO Framework Compliance
 
Join the Understanding COSO Framework Compliance – In-Person CPE Training Event to gain a comprehensive understanding of the COSO Framework and its practical application in modern businesses. Ideal for auditors, compliance professionals, and managers, this interactive session explores the core components of the framework, empowering attendees to enhance internal controls, conduct effective risk assessments, and uphold SOX compliance standards. Attendees will earn 2 NASBA-approved CPE credits while gaining expert insights into best practices for organizational governance and compliance.
 
Why Attend?
Earn 2 CPE Credits - Advance your professional development with recognized Continuing Professional Education (CPE) credits to solidify your credentials.
Master the COSO Framework - Learn the key components – control environment, risk assessment, control activities, information and communication, and monitoring activities – and discover how to integrate them for effective internal controls.
Strengthen Your Risk Management Approach - Understand how to apply a top-down, risk-based methodology to assess and enhance your organization’s compliance and internal control strategy.
Enhance SOX Compliance - Gain practical knowledge to align your organization’s control systems with the requirements of the Sarbanes-Oxley Act (SOX).
Learn from Real-World Applications - Benefit from case studies and examples that highlight how to implement the COSO principles effectively.
 
Course Highlights
This engaging program covers every essential aspect of the COSO Framework with actionable strategies, including:
Core Components of the COSO Framework - Explore the five components – control environment, risk assessment, control activities, information and communication, and monitoring – and their interdependence.
Top-Down Risk-Based Internal Controls Approach - Learn how to apply a risk-based approach to improve compliance and mitigate organizational vulnerabilities.
SOX Compliance Best Practices - Understand how to align internal controls with the Sarbanes-Oxley Act, leveraging governance and transparency to reduce risks effectively.
Fraud Prevention and Risk Detection - Discover techniques to strengthen internal controls for preventing and detecting corporate fraud.
Leveraging Internal Control Frameworks - Compare COSO with frameworks like COBIT to find the best fit for your business operations.
 
Learning Objectives
By attending this in-person training, you will gain the knowledge and skills to implement COSO principles with confidence. Key objectives include:
Understanding the COSO Framework Structure - Analyze the components and principles of the COSO Framework to support effective internal controls.
Applying a Risk-Based Approach - Learn to implement a top-down, risk-based methodology for assessing controls and improving compliance measures.
Evaluating and Managing Internal Controls - Classify and enhance the controls essential for sustaining effective business operations.
Implementing SOX Best Practices - Utilize insights from the Sarbanes-Oxley Act to align current processes with industry-standard practices.
Building a Strong Control Environment - Promote a risk-aware organizational culture by implementing robust controls and fostering accountability.
 
Key Agenda Topics
This two-hour training program provides structured, practical guidance through the following agenda topics:
 
Session 1 – Defining Internal Control and Business Processes
Overview of the 2013 COSO Framework structure.
Relationship between internal controls and business objectives.
Session 2 – Core Components of the COSO Framework
Deep-dive into the five COSO components and their proper order for integration.
Session 3 – Principles and Attributes of the Framework
Understanding core principles and points of focus for building effective internal controls.
Session 4 – Practical Implementation and Limitations
How to integrate and evaluate internal controls for maximum effectiveness.
 
Event Details
Format: Interactive, live sessions led by field experts.
Schedule: Wednesdays, 1:30 p.m. – 3:30 p.m. CST.
Duration: 2 Hours (50 minutes per CPE instruction hour).
Cost: $190 per participant.
Private Training Options: Available for teams of two or more with customized scheduling.
 
Who Should Attend?
This program is designed for professionals tasked with building or enhancing internal controls, ensuring SOX compliance, and managing risk, including but not limited to:
Auditors: Deepen their knowledge of governance frameworks and strengthen audit practices.
Compliance Officers: Gain tools for aligning processes with regulatory requirements.
Risk Managers: Learn strategies to enhance internal control resilience and reduce vulnerabilities.
Finance and Operational Professionals: Ensure systems meet reporting standards and operational goals.
 
Why the COSO Framework Matters
The COSO Framework is a global standard for internal controls, providing guidance to ensure financial accuracy, regulatory compliance, and effective risk management. By attending this training, professionals can develop actionable skills to improve governance, foster cultural commitment to compliance, and adapt to evolving business environments.
 
Strengthening internal controls not only prevents fraud and inefficiencies but also positions organizations for long-term growth and operational success through improved accountability and transparency.
 
Register Today
Take the first step toward mastering the COSO Framework and advance your expertise in internal controls and compliance. Join the Understanding COSO Framework Compliance – In-Person Training Event to gain valuable insights, hands-on experience, and best practices for achieving operational excellence.
 
Reserve your spot now and enhance your understanding of the COSO Framework while earning recognized CPE credits!