GECB - Certified Internal Control Assessor. Get Certified

Do you have an internal control assessment role? Do you want to understand how to use the COSO model to assess internal control? This certification program will help you use the 5 components, 17 principles, and focus areas of COSO in your assessment work. Become a leader in the field of internal control assessment, unlock new career opportunities and increase your earning potential by Joining the community of Certified Internal Control Assessors. With our advanced certification program, you'll be able to confidently evaluate and report on the effectiveness of internal controls in any organization.

Download the brochureSubmit Your Application

Format:  Multiple choice | Language: English, French, Spanish, Portuguese and Chinese simplified | Questions: 50 | Duration: 60 minutes | Passing Score: 70 % | Exam mode: online and proctored based.

Review manual
  • Personalized digital book branded with candidate name
  • Access to online study tools with quizzes and practice exam
  • Exam Content enriched with real-world examples and case studies
  • valuable study tips and exam techniques
Exam Voucher
  • Your Exam is online and proctored based
  • Use a webcam and a reliable internet connection
  • Take your exam anywhere and anytime
  • Get results immediately
Certification Toolkit
649.99
  • Comprehensive Learning System with exam voucher
  • Premium digital badge and certificate
  • Unique link for online verification anytime, anywhere
  • Up to 3 years of certification validity (Renewable)

Description

The effectiveness of monitoring depends largely on the quality and competence of the personnel responsible for assessing the adequacy, effectiveness and efficiency of internal controls at all levels in the organization.
The Certified Internal Control Assessor Program provides a methodology that uses the COSO model as a basis for evaluating the effectiveness of the corporation’s system of internal control. Although the COSO framework was developed to help organizations design and implement a system of internal control, enterprise risk management, and fraud deterrence, it is also a powerful tool used all over the world for assessing the adequacy and effectiveness of internal control systems.

The CICA designation is available to professionals responsible for the audit, review, or evaluation of internal controls and internal controls systems. Those typically eligible for the CICA include Internal Auditors, External Auditors, Operational Auditors, Compliance Auditors, Consultants, Forensic Accountants and CFEs, Inspector Generals, Audit Committee Members, etc., and include all types of auditors including Financial, Operational, IT, Fraud, Risk Management, etc., as well as non-auditors who have the responsibility to review internal controls and internal controls system either formally or informally, evaluate the adequacy of internal controls, and make recommendations for the improvement of internal controls and internal controls systems.

Why getting certified?

Getting certified as a Certified Internal Control Assessor demonstrates your expertise in evaluating and assessing an organization's internal control systems according to the COSO framework. This certification will enhance your professional credentials, improve your marketability, and demonstrate your commitment to excellence in internal controls assessment. Additionally, it can help you to increase your earning potential and advance your career in internal audit, internal control, risk management, and compliance.

Eligibility requirements

To be eligible for our Certified Internal Control Assessor program, candidates must meet the following requirements:

  • Holding the CICRP designation
  • Holding a bachelor's or higher degree from an accredited institution
  • Having a minimum of one (1) year of experience in audit, risk, control, compliance or related fields
  • Completion of at least 30 hours of training with a GECB approved partner.

Note: The self-study option is available only to candidates who can demonstrate extensive experience in the field of internal auditing.

Certification Process

  • Step 1: Determine Your Eligibility Before embarking on your journey to becoming a GECB Certified Internal Control Assessor (CICA), it's crucial to evaluate your eligibility. Review the prerequisites and criteria to ensure you meet the necessary qualification and experience level.
  • Step 2: Submit Your Application Once you've confirmed your eligibility, submit your application for the CICA program. Our streamlined application process is designed to make it easy for you to take the next steps towards achieving professional excellence.
  • Step 3: Application Review, Approval, or Denial Our dedicated team will thoroughly review your application to assess your eligibility. You'll receive prompt notification of either approval or denial. In the case of denial, we'll provide feedback and guidance on how to meet the requirements.
  • Step 4: Purchase Your Certification Toolkit Upon approval, you can proceed to purchase your CICA certification toolkit. This bundle includes access to essential study materials and resources to help you prepare efficiently for the examination.
  • Step 5: Prepare for Your Exam To excel in your CICA exam, you are encouraged to join an official training course with a GECB-approved partner, benefitting from a thorough exam preparation, expert guidance and a second chance exam retaking with 50% discount. Alternatively, self-study candidates opting for independent exam preparation should have extensive experience in the field to ensure a comprehensive understanding of the content.
  • Step 6: Schedule Your Exam GECB offers multiple opportunities to take your online exams. CICA exams are held four times a year, at the end of each quarter. However, additional exam windows can be requested by GECB approved partners. Select a suitable exam date and write to us for scheduling.
  • Step 7: Take Your Exam Online Sit for your CICA exam, and upon completion, receive your instant results. Our automated system will swiftly assess your performance and provide you with your exam outcome.
  • Step 8: Become Certified Upon successfully passing the exam, the certification committee will review the report submitted by your proctor. Within seven days, you'll receive your prestigious digital premium certificate suitable for framing. Our digital badges and certificates are accessible and verifiable anytime, anywhere, on any device with an internet connection. You can easily showcase your achievements to potential employers, partners or colleagues, enhancing your professional reputation and visibility on a global scale.

  • Step 9: Receive Your Hard Copy Certificate (Optional) For those who prefer a tangible symbol of their achievement, GECB offers the option to receive an official hard copy certificate with a premium stamp. Upon your request and for additional cost, our certification committee will expedite the production of this prestigious document. Within 30 days, your hard copy certificate will be dispatched through internationally recognized courier services such as DHL, UPS, FedEx, or equivalent, ensuring its safe and timely delivery to your doorstep.
  • Step 10: Maintain Your Certification At GECB, we understand that professional development is an ongoing journey. To keep your designation current and continuously reflect your expertise, each GECB certificate is valid for three (3) years. The process of maintaining your certification is straightforward. You are required to provide proof of a minimum level of continuing professional development (CPD) and renew your membership within the GECB community of certified professionals. For a nominal fee of 149 USD, your certification is extended for another three years period. There's no need to undergo the examination process again. The GECB Certification Committee will promptly issue a new premium digital certificate, ensuring your professional standing remains at its peak.

Note: With our membership policy, you will enjoy the benefits of renewing all your certifications by paying a single fee, rather than incurring separate renewal cost for each certification obtained, as our competitors do.

Join the ranks of distinguished professionals who have chosen GECB for their career development. Experience the quality and excellence that set GECB apart in the world of professional certification.

  • Module 1 Introduction to Internal Control Assessment
  • Module 2 Internal Control Assessment Process
  • Session 4 COSO Internal Control Application Areas
  • Session 5 Assessing the Control Environment Component
  • Session 6 Assessing the Risk Assessment Component
  • Session 7 Assessing the Control Activities Component
  • Session 8 Assessing the Information and Communication Component
  • Session 9 Assessing the Monitoring and Reporting Component
  • Module 10 Determining the Internal Control Systems Maturity

Submit Your Application
Submit Your Application

2024 Exam Windows

  • March 25 or 31
  • June 24 or 30
  • September 22 or 30
  • December 22 or 30

Learning options available

Instructor-Led Learning

  • Structured Learning Environment: Ideal for individuals who thrive in a structured study environment. Instructor-led classes provide a well-organized and guided approach to your certification journey.
  • GECB-Approved Partners: These classes are conducted by GECB-approved partners worldwide, ensuring quality instruction.
  • Peer Interaction: Benefit from valuable peer discussions and networking opportunities, enhancing your understanding of the subject matter

Instructor-Supported Learning

  • Flexible Support: Designed for candidates who seek instructor support but have unpredictable schedules.
  • Personalized Assistance: Receive personalized assistance online from GECB-approved partners.
  • No Set Meeting Times: There are no required meeting times, allowing you to complete assignments and study at your own pace.

Corporate and Group Learning

  • Tailored for Groups: Ideal for both small and large groups, offering flexibility for self-study or instructor-led classes.
  • Virtual Learning: GECB assists in organizing groups, whether participants are in one location or geographically dispersed.
  • Structured Progress Tracking: Utilize online group reporting to monitor progress, ensuring your training investment is optimized.

Self-Study Option

  • Eligibility: Suited for experienced professionals with busy or unpredictable schedules.
  • Learn at Your Own Pace: Study independently with complete autonomy in your learning process, aligning with your unique schedule.
  • Exam Flexibility: Schedule and take your exam online within the allotted period, providing convenience and control over your certification journey.

Last modified: Wednesday, 19 July 2023, 7:40 AM