This e-learning provides basic knowledge on the topic of internal control systems (ICS). It provides an overview of the legal requirements for introducing an ICS as well as its objectives and components, which are discussed in detail. Specifically, you can expect

1. Requirements for the establishment of an ICS
2. Objectives and basic principles of an ICS
3. Components of an ICS:
   • Internal control measures
   • Internal monitoring measures
     • Process-integrated monitoring measures (incl. controls and organizational safeguards)
     • Process-independent monitoring measures

E.Learning is aimed at newcomers to auditing, ICS officers or interested managers in a company's specialist departments. It can also be used to refresh existing knowledge.

This e-learning lasts 2 hours (50 minutes each) and costs EUR 100 incl. VAT. The individual modules are deepened by learning questions. At the end there is a test of 10 questions. After passing the final test (70%), you can download a course certificate that you can use as proof of your professional development.