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As the leading provider of Audit, Compliance and COSO Framework CPE training, Corporate Compliance Seminars has reviewed the best practices currently available in the SOX Compliance community. We have focused this CPE seminar on What - When - Where - Why - How to Test.


We cover how to assess the effectiveness of Internal Controls over Financial Reporting all the way down to individual business process controls and their linkage to the COSO Framework components and principles.


This eight-hour COSO Framework training course will provide an understanding of approaches for the assessment of controls within various layers of ICFR under COSO Framework:

  • Entity Level Governance Controls

  • Tone at the Top Controls

  • Management Controls within Business Processes

  • The Second Line of Defense: Risk Management, Compliance, Financial Analysis, Quality, Inspection

  • Internal audit

  • External audit

  • Regulatory


It will help you look for ways to improve the effectiveness and efficiency of a system of internal controls and audits of controls. This seminar will start the process of positioning an organization to assess its compliance with Sarbanes-Oxley (SOX) Sections 302 and 404.


This internal control training course provides each attendee will receive 8 CPE Event Hours (YB). A certificate of completion will be provided.


Join us for this enlightening CPE event on using the COSO Framework for managing ICFR and take a significant step towards mastering the COSO Framework. Let's embark on this learning journey together!

COSO Framework: ICFR Assessments - In-Person

  • Offered on Tuesdays at 8:45 a.m. to 4:45 p.m.

    NASBA Program Disclosure

    Program Level of Understanding: Basic

    Prerequisites: None

    Advance Preparation: None

    Delivery Format: On-site Training (Group-Live); Seminar (Group-Live)

    NASBA Field(s) of Study: Auditing

    CPE Credits: 8, based on 50 minutes of instruction per hour

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