Id E223645
Datum 07.10.2022


In this training you will examine the internal control cycle, which includes all relevant phases of an internal control system, from build to test and report. Each focus topic will include the right level of theory, practical examples as well as quizzes related to internal controls.

Seminar content:

  • Introduction to the essential elements of ICS, corporate governance, roles and responsibilities.
  • Basic elements of internal controls such as risk and control matrix (RCM), testing, reporting etc.
  • Scoping relating how to identify key-process and controls in an organisation.
  • The right level of documentation
  • The right mix between risk, controls (design and automation) and effective assurance
  • How to effective test internal control
  • What qualifies as internal control evidence
  • Effective reporting on internal controls
  • Continuous monitoring
  • General IT Controls (ITGC) and Application Controls
  • ICS Transformation, opportunities to improve operational performance


  • Younger employees entry-level audit
  • Experienced Auditors, Senior Auditors with professional experience




Niklaus Studhalter

Dauer 1 Tag
07.10.2022 (08:30 - 17:00)
Standort Klubschule Zürich-Altstetten
Vulkanplatz 8
8048 Zürich-Altstetten
Max. Teilnehmeranzahl 18 Verfügbare Plätze: 11
Preis Mitglieder: CHF 750.00
Nicht-Mitglieder: 950.00
Inklusive Getränke, Lunch und Zwischenverpflegung
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