Internal Control Frameworks

Internal Control Frameworks are standardized systems that guide organizations in designing, implementing, and maintaining controls for efficient and effective operations, reliable financial reporting, and compliance with applicable laws and regulations.

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Lesson Videos

Internal Control Frameworks Overview and Objectives lesson thumbnail Internal Control Frameworks Overview and Objectives Introduction to Internal Control Frameworks lesson thumbnail Introduction to Internal Control Frameworks Corporate Structure lesson thumbnail Corporate Structure Components of the COSO Internal Control Integrated Framework lesson thumbnail Components of the COSO Internal Control Integrated Framework Control Environment lesson thumbnail Control Environment Risk Assessment lesson thumbnail Risk Assessment Information and Communication lesson thumbnail Information and Communication Monitoring lesson thumbnail Monitoring Existing Control Framework lesson thumbnail Existing Control Framework Internal Control - Segregation of Duties lesson thumbnail Internal Control - Segregation of Duties Internal Control Frameworks Summary lesson thumbnail Internal Control Frameworks Summary Internal Control Frameworks - Practice Questions lesson thumbnail Internal Control Frameworks - Practice Questions

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Regulations, Standards and Frameworks
Module: 3 Concepts, 41 Lessons
Internal Control Frameworks Overview and Objectives
3:45
Introduction to Internal Control Frameworks
5:36
Corporate Structure
2:01
Components of the COSO Internal Control Integrated Framework
6:58
Control Environment
4:46
Risk Assessment
1:46
Information and Communication
1:08
Monitoring
1:27
Existing Control Framework
1:27
Internal Control - Segregation of Duties
3:40
Internal Control Frameworks Summary
1:17
Internal Control Frameworks - Practice Questions
22:14
Enterprise Risk Management Overview and Objectives
2:03
Introduction to Enterprise Risk Management
4:12
Components of the ERM Framework
3:57
Governance and Culture
1:18
Strategy and Objective-Setting
1:24
Review and Revision
1:09
Performance
1:09
Responses to Risk
5:11
Information, Communication and Reporting
1:22
The Value Cycle
3:12
Residual Risk
1:39
Corporate Mission, Vision and Core Values
1:51
Reasons for Committing Fraud
2:05
Segregation of Duties
4:58
Types of Internal Controls
3:52
Enterprise Risk Management Summary
1:30
Enterprise Risk Management - Practice Questions
12:54
Regulations, Standards and Frameworks - Overview
0:32
Introduction to Regulations, Standards and Frameworks
2:23
Health Insurance Portability and Accountability Act (HIPAA)
7:56
General Data Protection Regulation (GDPR)
7:48
Payment Card Industry Data Security Standard (PCI DSS)
3:35
National Institute of Standards and Technology (NIST) Cybersecurity Framework
4:14
National Institute of Standards and Technology (NIST) Privacy Framework
3:07
Special Publication NIST SP 800-53
5:19
Center for Internet Security (CIS) Controls
5:29
Control Objectives for Information and Related Technologies (COBIT 2019)
5:41
Regulations, Standards and Frameworks - Summary
0:51
Regulations, Standards and Frameworks - Practice Questions
4:20