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  • Internal Controls

Results for "internal controls"


  • U

    University of Illinois Urbana-Champaign

    Foundations of Strategic Internal Auditing

    Skills you'll gain: Audit Planning, Internal Auditing, Environmental Social And Corporate Governance (ESG), Auditing, Internal Controls, Auditors Report, Report Writing, Internal Communications, Continuous Improvement Process, Risk Analysis, Risk Control, Governance Risk Management and Compliance, Risk Management Framework, Financial Controls, Enterprise Risk Management (ERM), Risk Management, Stakeholder Management, Benchmarking, Business Ethics, Fraud detection

    Intermediate · Course · 1 - 4 Weeks

  • 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 (31) · Beginner · Course · 1 - 4 Weeks

  • 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

  • I
    I

    Multiple educators

    IBM and ISC2 Cybersecurity Specialist

    Skills you'll gain: Incident Response, Email Security, Digital Forensics, Network Security, Computer Security Incident Management, Cloud Computing Architecture, Incident Management, Business Continuity Planning, Penetration Testing, Cloud Services, Business Continuity, Security Controls, System Configuration, Generative AI, Data Storage, Peripheral Devices, Cybersecurity, Application Security, Information Technology, Cryptography

    ★ 4.7 (15K) · Beginner · Professional Certificate · 3 - 6 Months

    Category: Bestseller
    Bestseller
  • U

    University of Illinois Urbana-Champaign

    Auditing I: Conceptual Foundations of Auditing

    Skills you'll gain: Financial Auditing, Auditing, Auditors Report, External Auditing, Certified Public Accountant, Audit Planning, Public Accounting, Quality Assessment, Quality Assurance and Control, Ethical Standards And Conduct, Business Ethics, Financial Statements, Financial Reporting, Risk Analysis, Market Dynamics

    ★ 4.7 (719) · Intermediate · Course · 1 - 3 Months

  • G

    Google

    Google Cybersecurity

    Skills you'll gain: Threat Modeling, Network Security, Threat Management, Vulnerability Management, Intrusion Detection and Prevention, Hardening, Computer Security Incident Management, Security Management, Cyber Threat Intelligence, Security Awareness, Incident Response, Cybersecurity, Network Protocols, Endpoint Detection and Response, Bash (Scripting Language), Debugging, Linux, Web Presence, Python Programming, SQL

    ★ 4.8 (67K) · Beginner · Professional Certificate · 3 - 6 Months

    Category: Job Skills
    Job Skills
  • G

    Google Cloud

    Security in Google Cloud

    Skills you'll gain: Google Cloud Platform, Cloud Infrastructure, Identity and Access Management, Data Loss Prevention, Distributed Denial-Of-Service (DDoS) Attacks, Prompt Engineering, Kubernetes, Prompt Engineering Tools, Cloud Security, Containerization, Infrastructure As A Service (IaaS), Prompt Patterns, OAuth, Cloud Platforms, Cloud Storage, Cloud Services, Security Controls, Threat Management, Application Security, Data Security

    ★ 4.7 (50K) · Intermediate · Specialization · 3 - 6 Months

  • C

    Coursera

    Payment Controls and Approvals

    Skills you'll gain: Loss Prevention, Fraud detection, Financial Controls, Auditing, Payment Processing and Collection, Accounting, Internal Controls, Record Keeping, Transaction Processing, Compliance Auditing, Authorization (Computing), Verification And Validation, Document Control

    Beginner · Course · 1 - 4 Weeks

  • 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, Regulatory Compliance, Governance, Document Management, Scope Management, Asset Protection

    Beginner · Course · 1 - 3 Months

  • P

    Packt

    Network Security, Access Control, and Automation

    Skills you'll gain: Network Security, Virtual Private Networks (VPN), Authentications, Firewall, Authorization (Computing), Computer Security, Remote Access Systems, Cybersecurity, General Networking, Network Monitoring, Security Controls, IT Automation, Software-Defined Networking, Wireless Networks, Dynamic Host Configuration Protocol (DHCP), Virtual Local Area Network (VLAN), Automation, Network Routing, Encryption, Application Programming Interface (API)

    Intermediate · Course · 1 - 3 Months

  • C

    Coursera

    Audit Readiness, Payment Controls, and SAP Transactions

    Skills you'll gain: Audit Working Papers, Accounts Payable, Auditing, Accounting Systems, Audit Planning, Financial Auditing, Standard Accounting Practices, Accounting Records, Auditors Report, Document Management, Transaction Processing, Verification And Validation, SAP Applications, Authorization (Computing), Asset Protection, Financial Controls, Invoicing, Internal Controls, Document Control, Payment Systems

    Beginner · Course · 1 - 3 Months

  • 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 (7) · Intermediate · Course · 1 - 3 Months

1234…170

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

  • Foundations of Strategic Internal Auditing: University of Illinois Urbana-Champaign
  • Introduction to Business Management: Winning Internally: IIT Bombay
  • Reconcile Accounts: Detect Fraud & Resolve Discrepancies: Coursera
  • IBM and ISC2 Cybersecurity Specialist: IBM
  • Auditing I: Conceptual Foundations of Auditing: University of Illinois Urbana-Champaign
  • Google Cybersecurity: Google
  • Security in Google Cloud: Google Cloud
  • Payment Controls and Approvals: Coursera
  • Foundations of Governance, Risk, and Compliance: ISC2
  • Network Security, Access Control, and Automation: Packt

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