Illustrative Tools, Other Resources, and Other Topics
Credit
CPE:4.0
Publisher
COSO
Description
This module will discuss the templates provided within COSO’s Internal Control — Integrated Framework: Illustrative Tools for Assessing Effectiveness of a System of Internal Control (Illustrative Tools). You will be challenged to apply what you have learned about the framework to a case application using the Illustrative Tools templates.
Upon completion of this module, you should be able to do the following:
- Apply the resources provided within COSO's Internal Control — Integrated Framework: Illustrative Tools for Assessing Effectiveness of a System of Internal Control(Illustrative Tools).
- Identify other COSO resources.
- Recall other topics that entities may consider when assessing the effectiveness of a system of internal control.