Internal Controls - Design, Implementation and Monitoring

Become a compliance specialist, maintain strong internal controls for SOX or FCPA, prepare for internal & external audit

4.42 (2931 reviews)

Udemy

platform

English

language

Compliance

What you will learn

Design, implement and operate internal controls in single process or whole organization

Align controls with actual risks

Prepare internal control documentation at required level and format

Monitor and review controls, find deficiencies and improve controls environment

Know where and when to consider automation of monitoring

Utilize appropriate frameworks for internal controls over finance or IT processes

Be an equal partner in discussions with auditors and external reviewers about your control environment

Course Gallery

Internal Controls - Design, Implementation and Monitoring – Screenshot 1 — Screenshot 1 – Internal Controls - Design, Implementation and Monitoring

Internal Controls - Design, Implementation and Monitoring – Screenshot 2 — Screenshot 2 – Internal Controls - Design, Implementation and Monitoring

Internal Controls - Design, Implementation and Monitoring – Screenshot 3 — Screenshot 3 – Internal Controls - Design, Implementation and Monitoring

Internal Controls - Design, Implementation and Monitoring – Screenshot 4 — Screenshot 4 – Internal Controls - Design, Implementation and Monitoring

Loading charts...

Comidoc Review

Our Verdict

The 'Internal Controls - Design, Implementation and Monitoring' course on Udemy offers comprehensive coverage of internal control frameworks. While valuable insights are provided, the heavy reliance on theory, limited practical examples, and monotonous presentation hinder its overall effectiveness. To maximize engagement and achieve better learning outcomes, incorporating more interactive elements and visual aids would greatly enhance this course.

What We Liked

Covers the design, implementation, and monitoring of internal controls in-depth, making it a valuable resource for becoming a compliance specialist or maintaining strong internal controls for SOX or FCPA.
Incorporates appropriate frameworks for internal controls over finance or IT processes, allowing learners to utilize these concepts in their professional contexts.
Provides real-world insights and better understanding of designing an internal control system, which is particularly helpful for those responsible for implementing such systems.

Potential Drawbacks

Relies heavily on theoretical content with limited practical moments, causing it to be less engaging and more challenging to retain information.
Suffers from a lackluster presentation style; the instructor often reads directly from slides without adding additional context or elaboration.
Limited visuals throughout the course make it difficult for some learners to maintain interest and absorb complex concepts.