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  • Internal Controls

Results for "internal controls"


  • Status: New
    New
    Status: Free Trial
    Free Trial
    C

    Coursera

    Payment Controls and Approvals

    Skills you'll gain: Loss Prevention, Fraud detection, Asset Protection, Financial Controls, Regulatory Documents, Auditing, Payment Processing and Collection, Accounting, Standard Accounting Practices, Internal Controls, Transaction Processing, Compliance Auditing, Authorization (Computing), Verification And Validation, Document Control

    Beginner · Course · 1 - 4 Weeks

  • P

    Packt

    GRC Fundamentals - Learn Governance, Risk, and Compliance

    Skills you'll gain: Risk Management Framework, Compliance Auditing, Regulatory Compliance, Cyber Governance, Communication Strategies, Internal Auditing

    4.7
    Rating, 4.7 out of 5 stars
    ·
    7 reviews

    Intermediate · Course · 1 - 3 Months

  • Status: New
    New
    Status: Free Trial
    Free Trial
    E

    EDUCBA

    Complete Bank Branch Audit & Risk Management

    Skills you'll gain: Audit Planning, Auditing, Compliance Auditing, Bank Regulations, Banking, Cash Control, Financial Auditing, Internal Controls, Cash Handling, Variance Analysis, Financial Controls, Auditors Report, Commercial Banking, Generally Accepted Auditing Standards, Commercial Lending, Fraud detection, Internal Auditing, Banking Services, Operational Risk, Risk Management

    5
    Rating, 5 out of 5 stars
    ·
    43 reviews

    Beginner · Specialization · 3 - 6 Months

  • P

    Packt

    Information Security Risk Management for ISO 27001/ISO 27002

    Skills you'll gain: ISO/IEC 27001, Threat Management, Security Management, Risk Management Framework, Data Security, Cyber Risk, Information Assurance, Risk Management, Vulnerability Management, Continuous Monitoring, Vulnerability Assessments, Cyber Security Policies, Security Controls, Governance Risk Management and Compliance, Cybersecurity, Enterprise Risk Management (ERM), Information Systems, Scenario Testing, Asset Protection, Asset Management

    5
    Rating, 5 out of 5 stars
    ·
    7 reviews

    Beginner · Course · 3 - 6 Months

  • Status: Preview
    Preview
    T

    The Hong Kong University of Science and Technology

    Information Systems Auditing, Controls and Assurance

    Skills you'll gain: Audit Working Papers, Change Control, Internal Auditing, Systems Development, Auditors Report, Risk Management, Risk Control, FinTech, Change Management, Risk Mitigation, Emerging Technologies, Development Environment

    4.7
    Rating, 4.7 out of 5 stars
    ·
    4.1K reviews

    Beginner · Course · 1 - 4 Weeks

  • Status: Free Trial
    Free Trial
    P

    Packt

    Identity and Access Management (IAM)

    Skills you'll gain: Identity and Access Management, Authentications, User Provisioning, OAuth, User Accounts, Security Controls, Role-Based Access Control (RBAC), Authorization (Computing), Single Sign-On (SSO), Cryptographic Protocols, Enterprise Security, Computer Security

    4.7
    Rating, 4.7 out of 5 stars
    ·
    29 reviews

    Intermediate · Course · 1 - 4 Weeks

  • Status: New
    New
    Status: Free Trial
    Free Trial
    C

    Coursera

    Reconcile Accounts: Detect Fraud & Resolve Discrepancies

    Skills you'll gain: Fraud detection, Reconciliation, Variance Analysis, Loss Prevention, Internal Controls, Asset Protection, Accounting Records, Financial Statement Analysis, Financial Controls, Financial Statements, Investigation

    Beginner · Course · 1 - 4 Weeks

  • Status: Free Trial
    Free Trial
    U

    University of California, Irvine

    Internal Communications Framework

    Skills you'll gain: Internal Communications, Corporate Communications, Employee Engagement, Diversity Equity and Inclusion Initiatives, Strategic Communication, Crisis Management, Drive Engagement, Diversity and Inclusion, Public Relations, Business Communication, Workplace inclusivity, Executive Presence, Organizational Change, Communication Strategies, Leadership, Communication, Culture

    4.4
    Rating, 4.4 out of 5 stars
    ·
    37 reviews

    Beginner · Course · 1 - 4 Weeks

  • Status: New
    New
    Status: Preview
    Preview
    I

    ISC2

    Foundations of Governance, Risk, and Compliance

    Skills you'll gain: Security Controls, Governance Risk Management and Compliance, Risk Control, Risk Management, Risk Management Framework, Compliance Management, Compliance Auditing, Cyber Governance, Enterprise Risk Management (ERM), Data Security, Information Privacy, Continuous Monitoring, Auditing, Information Systems Security, Regulatory Compliance, Risk Analysis, Governance, Document Management, Scope Management, Asset Protection

    Beginner · Course · 1 - 3 Months

  • Status: Preview
    Preview
    I

    IIT Bombay

    Introduction to Business Management: Winning Internally

    Skills you'll gain: Environmental Social And Corporate Governance (ESG), Production Process, Financial Management, Accounting, Organizational Leadership, Business Management, Budget Management, Organizational Structure, Leadership and Management, Manufacturing Operations, Leadership, Operations Management, Business Operations, Human Resources, Human Resources Management and Planning, Business Strategies, Corporate Sustainability, Strategic Thinking, Sustainable Business, Human Resource Strategy

    4.8
    Rating, 4.8 out of 5 stars
    ·
    33 reviews

    Beginner · Course · 1 - 4 Weeks

  • Status: Free Trial
    Free Trial
    U

    University of Colorado Boulder

    Sensor Manufacturing and Process Control

    Skills you'll gain: Control Systems, Machine Controls, Process Control, Laboratory Equipment, Manufacturing Processes, Embedded Software, Electronic Systems, Verification And Validation, Semiconductors, Laboratory Testing, Health Technology, Electronics Engineering, Medical Devices, Electronic Components, Performance Tuning, Network Protocols

    Build toward a degree

    4.6
    Rating, 4.6 out of 5 stars
    ·
    322 reviews

    Intermediate · Course · 1 - 3 Months

  • Status: New
    New
    Status: Free Trial
    Free Trial
    C

    Creo Incubator

    Navigating Internal Politics

    Skills you'll gain: Stakeholder Analysis, Stakeholder Management, Relationship Building, Stakeholder Engagement, Strategic Partnership, Stakeholder Communications, Influencing, Relationship Management, Internal Communications, Professional Networking, Conflict Management, Political Sciences, Collaboration, Organizational Effectiveness, Risk Analysis, Leadership Studies, Advocacy, Personal Integrity, Ethical Standards And Conduct

    Beginner · Course · 1 - 4 Weeks

1234…185

In summary, here are 10 of our most popular internal controls courses

  • Payment Controls and Approvals: Coursera
  • GRC Fundamentals - Learn Governance, Risk, and Compliance: Packt
  • Complete Bank Branch Audit & Risk Management: EDUCBA
  • Information Security Risk Management for ISO 27001/ISO 27002: Packt
  • Information Systems Auditing, Controls and Assurance: The Hong Kong University of Science and Technology
  • Identity and Access Management (IAM): Packt
  • Reconcile Accounts: Detect Fraud & Resolve Discrepancies: Coursera
  • Internal Communications Framework: University of California, Irvine
  • Foundations of Governance, Risk, and Compliance: ISC2
  • Introduction to Business Management: Winning Internally: IIT Bombay

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