Internal Controls 101: Understanding and Evaluating Key Business Safeguards
NASBA Sponsored QAS Self Study CPE Course
✔ Secure payment via Stripe ✔ NASBA QAS Self-Study ✔ Certificate issued automatically
Save $85 by getting this course plus 4 others with the Starter Pack
Course Overview
This self-study course introduces the fundamental concepts of internal control and how they support risk management and organizational integrity. The course is designed to help professionals understand control structures, evaluate their effectiveness, and recognize how they contribute to the broader objectives of compliance, operational efficiency, and financial reporting reliability.
How CPE Access Works
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Purchase Course/Bundle
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Get instant course access by email
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Complete the self-study and assessment from mobile or desktop
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Receive your NASBA-compliant certificate
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30-day Refund available if course has not been completed.
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👉 Full purchase and certificate details
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Refund and cancellation policies are outlined in our
Administrative Policies page.
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FikrWorks is a NASBA QAS-approved self-study sponsor listed on the NASBA National Registry of CPE Sponsors.
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✔ NASBA National Registry Sponsor ID: 170332
🔗 Verify our sponsor status on NASBAregistry.org
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Used by CPAs across multiple U.S. jurisdictions for NASBA-compliant self-study CPE.
CPE Credit Information
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Field of Study: Auditing – Technical
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Program Level: Basic
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Delivery Method: QAS Self Study
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Recommended CPE Credit: 1.0 hour
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Prerequisites: None
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Advance Preparation: None
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NASBA Sponsor ID: 170332
Learning Objectives
By the end of this course, participants will be able to:
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Define internal controls and explain their role in risk management.
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Identify the five components of the COSO Internal Control Framework.
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Evaluate common preventive and detective controls.
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Assess control weaknesses and recommend practical improvements.
What happens after enrollment
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Immediate payment via secure Stripe checkout
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Automatic course access provided via our Learning Platform
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Self-study format — complete at your own pace
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Certificate of completion issued upon successful completion
Secure Checkout
Save $85 by getting this course plus 4 others with the Starter Pack
✔ Secure payment via Stripe ✔ NASBA QAS Self-Study ✔ Certificate issued automatically
Designed for
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CPAs in public accounting, industry, and internal audit
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Professionals completing annual or rolling CPE requirements
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Those who prefer self-study over live webinars
What’s included
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1 NASBA QAS-approved self-study courses
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IInstant access on desktop or mobile - start immediately after purchase
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30-day refund available if the course has not been completed