Internal Control Webinar Events

Practical Internal Control Training

Strong internal controls are the foundation of effective auditing, financial reporting, and regulatory compliance. Weak controls drive audit findings, fraud exposure, and regulatory scrutiny.

Compliance Seminars (CCS) delivers NASBA-compliant CPE focused on designing, evaluating, testing, and remediating internal controls across financial, operational, and technology environments.

These programs are designed for:

Internal Auditors
External Auditors
Compliance and Risk Professionals
Finance and Accounting Staff
IT Audit and Controls Professionals

Key Internal Control Topics Covered

Internal control frameworks and COSO application
Control design vs. control effectiveness
Control testing and documentation
Identifying control gaps and deficiencies
Management remediation and follow-up
Internal controls over financial reporting (ICFR)
IT general controls and automated controls
Fraud risks and control failures

Courses emphasize how controls actually fail and how auditors are expected to identify and evaluate those failures.

Live & In-Person CPE Options

CCS internal control training is offered through:

Live interactive webinars
In-person training events
1–8+ CPE credit formats

All programs follow NASBA’s 50-minute CPE standard and are taught by experienced audit and control professionals.

Why Internal Control CPE Matters

Regulators and audit committees expect auditors to demonstrate:

Sound control judgment
Clear documentation
Defensible conclusions

These courses help professionals improve audit quality, reduce repeat findings, and strengthen organizational governance—while earning required CPE credits.

Explore Internal Control CPE Events

Browse upcoming internal control focused CPE events below and select the sessions that align with your role and responsibilities.