# Internal control system \(ICS\)
#### Our courses: Expertise from industry leaders

## E-learning course: Internal Control System \(ICS\)

### Your lecturer

#### Viktor Rebant Consultant for Internal Control Systems Treuhand Hannover

### Course overview
- Accessible via a web browser
- Available via the app
- 3 lessons
- 29 topics
- Live Call Coaching
- Course certificate

### Why this course?

Optimised processes are every company’s dream.

Secure your competitive edge and further your professional development with the help of lecturers who are experts in their field.

[Book a course now\!](https://community.hsp-software.de/produkt/internes-kontrollsystem-erstellen-iks/)

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Every company’s dream: optimised processes. The focus is often on smooth and agile processes, but what about the security of these processes? An ICS aims to ensure secure processes, so that they are protected from external and internal influences and the risk of manipulation is minimised as far as possible. Every company should have a functioning ICS in place.

The total duration of the course is broken down as follows:
- 3 hours of e-learning to learn the basics
- Up to 120 minutes of coaching spread over two live calls with Viktor

## Course content

| ----------------------------------------------------------------------------------- |
| ### Theory – Part 1                                 |
| Presentation and Introduction                            |
| THE BIG PICTURE                                   |
| Risk – Definition of the term                            |
| Types of risk                                    |
| Risk identification – The checklist                         |
| Risk Identification – Part 2                            |
| Risk Identification – Part 3                            |
| Risk assessment                                   |
| ### Theory – Part 2                                 |
| Risk aggregation                                  |
| Risk mitigation                                   |
| A practical example: the dentist / Internal Control System in day-to-day practice |
| Definition of the term                               |
| Legal Basis – Part 1                                |
| Legal Basis – Part 2                                |
| Practical example: fuel card                            |
| Internal Control System in accordance with COSO                   |
| Control activities – Part 1                             |
| Control Activities – Part 2                             |
| Control activities – Part 3                             |
| Documentation                                    |
| Pros and cons – The conclusion                           |
| ### Practical application                              |
| Taking Stock – Part 1                                |
| Taking Stock – Part 2                                |
| Risk Analysis and Assessment – Part 1                        |
| Risk Analysis and Assessment – Part 2                        |
| Management and control measures and documentation                  |
| Practical Tips – Part 1                               |
| Practical Tips – Part 2                               |
| Practical Tips – Part 3                               |

[Book your course now and reap the benefits\!](https://community.hsp-software.de/produkt/internes-kontrollsystem-erstellen-iks/)