Centre · Internal Control · Certification
Internal Control Excellence Certification™
A 5-level pathway recognising practitioner through fellow mastery of board-grade internal control.
Certification levels
L1
Certified Control Practitioner
Score · 60-69%
Exam pass; foundational competency
L2
Certified Control Professional
Score · 70-79%
Exam + applied artefact (e.g. risk & control matrix)
L3
Senior Control Professional
Score · 80-89%
Applied build (control framework or testing programme)
L4
Control Excellence Fellow
Score · 90-94%
Enterprise control & assurance programme
L5
Distinguished Control Fellow
Score · 95%+ + contribution
Demonstrated mastery + mentoring/faculty contribution
Gate assessment
Internal Control Maturity Assessment
Score thresholds on this assessment unlock each certification level.
Take the assessmentAcross the Internal Control ecosystem
Knowledge graph · 23 relations
has level
gates (inverse)
AssessmentInternal Control Maturity AssessmentAssessmentFinancial Controls AssessmentAssessmentOperational Controls AssessmentAssessmentGovernance Controls AssessmentAssessmentCompliance Controls AssessmentAssessmentFraud Controls AssessmentAssessmentITGC Controls AssessmentAssessmentInternal Audit Readiness AssessmentAssessmentControl Automation Readiness AssessmentAssessmentControl Self-Assessment Readiness