Accounting & Analytics · Auditing & Assurance

ControlMatrix: Internal Audit & Control Assessment

Interactive simulation where students evaluate the internal control environment of a fictional e-commerce company using the COSO framework, assessing control design across four key business cycles and responding to injected risk scenarios

8 rounds Executive English, Español
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Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 8 rounds. In each one they submit their decisions and the simulation calculates the results.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Control Effectiveness (1-5)
  • Risk Likelihood (1-5)
  • Risk Impact (1-5)
  • Recommended Action

What participants track

What participants follow on screen as the rounds go by:

  • Current Assessment Task
  • Your Assessment
  • Control Matrix
  • Assessment History

Subjects covered

Designed for courses in Auditing & Assurance.

  • Internal Audit & Internal Control

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