Segregation of Duties Principles (KLplus CPE Course)

hot air balloon flying in night sky

Segregation of duties is a critical concept that is important for internal auditors to understand.

Please Note: This course is only compatible with Internet Explorer. You may experience issues when taking this course in another browser.

Learning Objectives:

Upon completion of this course, you will be able to:

  • Define "segregation of duties"
  • Identify the purpose for establishing and monitoring segregation of duties
  • Identify segregation of duties issues

Estimated Course Duration: 26 minutes (0.5 CPE) Note: In order to earn CPE credit, you must complete the training module within one year of enrollment and score 70% or above on the Final Exam.

Delivery Method: Online Self-Study

Field of Study: Auditing

Program Level: Basic

Advance Preparation/Prerequisites: None

 

Complaint Resolution Policy/Refund Policy:

For more information regarding refund, complaint and program cancellation policies, please email us at knowledgeleader@protiviti.com.

 

CONTINUING PROFESSIONAL EDUCATION CREDITS

Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: nasbaregistry.org.