• For Individuals
  • For Businesses
  • For Universities
  • For Governments
Degrees
​
Log In
Join for Free
  • Browse
  • Internal Controls

Results for "internal controls"


  • E

    EDUCBA

    Data Center Security Management with Microsoft System Center

    Skills you'll gain: Incident Response, Incident Management, Data Centers, Computer Security Incident Management, DevSecOps, Continuous Monitoring, System Monitoring, Threat Detection, Infrastructure Security, IT Security Architecture, Security Management, Payment Card Industry (PCI) Data Security Standards, Data Security, Information Systems Security, IT Infrastructure, Security Information and Event Management (SIEM), Security Testing, DevOps, System Configuration, IT Automation

    ★ 4.9 (54) · Beginner · Course · 1 - 3 Months

  • L

    LearnKartS

    Information Security Program Management

    Skills you'll gain: Security Management, Security Controls, Asset Management, Security Strategy, IT Management, Program Management, Security Awareness, Computer Security Awareness Training, Cyber Security Strategy, IT Security Architecture, Information Management, Technology Roadmaps, Cyber Security Policies, Continuous Monitoring, Cybersecurity, Enterprise Security, Program Development, Vendor Management, Quality Management, Continuous Improvement Process

    Mixed · Course · 1 - 3 Months

  • U

    University of California, Irvine

    Career Success

    Skills you'll gain: Business Writing, Goal Setting, Negotiation, Time Management, Business Planning, Creative Thinking, Project Controls, Feasibility Studies, Cash Management, Entrepreneurship, Team Leadership, Business Correspondence, Financial Statement Analysis, Project Planning, Team Performance Management, Cost Control, Concision, Peer Review, Project Management, Communication

    ★ 4.6 (46K) · Beginner · Specialization · 3 - 6 Months

  • P

    Packt

    Governance and Management of IT

    Skills you'll gain: IT Management, IT General Controls (ITGC), Control Objectives for Information and Related Technology (COBIT), Cloud Management, Information Technology, Risk Management Framework, Governance Risk Management and Compliance, Quality Assurance, Compliance Auditing, Organizational Change, Internal Auditing, Technology Strategies, Governance, Quality Monitoring, Audit Planning, Information Technology Infrastructure Library, Risk Management, Cloud Computing, Cloud Services, Business Priorities

    ★ 4.9 (14) · Intermediate · Course · 1 - 4 Weeks

  • C

    Coursera

    Controls: Explain and Apply Segregation

    Skills you'll gain: Financial Controls, Internal Controls, Financial Auditing, Reconciliation, Auditing, Compliance Management, Process Analysis, Compliance Auditing, Internal Auditing, Accountability, Gap Analysis, Governance Risk Management and Compliance, Transaction Processing, Business Workflow Analysis, Risk Analysis

    Intermediate · Course · 1 - 4 Weeks

  • U

    University of Illinois Urbana-Champaign

    Accounting for Business Decision Making: Strategy Assessment and Control

    Skills you'll gain: Management Accounting, Performance Measurement, Capacity Management, Cost Accounting, Organizational Strategy, Performance Analysis, Operational Analysis, Financial Accounting, Cost Control, Budget Management, Strategic Decision-Making, Internal Controls, Account Strategy, Accounting, Financial Controls, Management Reporting, Financial Data, Budgeting, Decision Making

    ★ 3.9 (118) · Beginner · Course · 1 - 4 Weeks

  • S

    Simplilearn

    Controlling and Sustaining Improvement Training

    Skills you'll gain: Kanban Principles, Lean Six Sigma, Project Closure, Six Sigma Methodology, Return On Investment, Lean Manufacturing, Process Improvement, Lean Methodologies, Quality Improvement, Business Metrics, Process Improvement and Optimization, Continuous Improvement Process, Statistical Process Controls, Workflow Management, Risk Control, Financial Analysis, Project Controls, Contingency Planning, Operational Analysis, Visual Design

    Beginner · Course · 1 - 4 Weeks

  • L

    LearnKartS

    Information Security Governance

    Skills you'll gain: Enterprise Risk Management (ERM), Cyber Governance, Security Management, Security Strategy, Governance, Governance Risk Management and Compliance, Risk Management, Compliance Management, Risk Management Framework, Regulation and Legal Compliance, Cyber Security Strategy, Regulatory Compliance, Strategic Planning, Security Controls, Policy Development, Contract Compliance, Business Continuity Planning, Performance Measurement, Stakeholder Management, Business Development

    Mixed · Course · 1 - 3 Months

  • L

    L&T EduTech

    Industrial Fluid systems & Smart Factory Automation

    Skills you'll gain: Electrical Systems, Automation Engineering, Electrical Equipment, Hydraulics, Machine Controls, Control Systems, Mechanical Engineering, Real Time Data, Internet Of Things, Automation, Industrial Engineering, Robotics, Hardware Troubleshooting, Manufacturing Processes, Sustainable Technologies, Maintenance, Repair, and Facility Services, Production Process, Emerging Technologies, Manufacturing Operations

    ★ 4.5 (33) · Intermediate · Course · 1 - 4 Weeks

  • E

    EDUCBA

    Analyze and Implement Splunk Authentication Controls

    Skills you'll gain: Authentications, Role-Based Access Control (RBAC), Splunk, Security Assertion Markup Language (SAML), Single Sign-On (SSO), Identity and Access Management, Lightweight Directory Access Protocols, Authorization (Computing), Security Controls, Data Access, User Accounts, Proxy Servers

    Beginner · Course · 1 - 4 Weeks

  • U

    University of California, Santa Barbara

    Assurance Guidance and Standards

    Skills you'll gain: Sarbanes Oxley Act (SOX) Compliance, Generally Accepted Auditing Standards, Auditing, Financial Auditing, Internal Auditing, Compliance Auditing, Certified Public Accountant, Public Accounting, External Auditing, Ethical Standards And Conduct, Quality Management Systems, Business Ethics, Quality Management

    Intermediate · Course · 1 - 4 Weeks

  • P

    Packt

    Securing Industrial Control and Safety Instrumented Systems

    Skills you'll gain: Risk Management, Risk Management Framework, Infrastructure Security, Threat Modeling, Information Systems Security, Cyber Engineering, Security Controls, Security Engineering, Security Architecture Review, Security Requirements Analysis, Safety and Security, Cybersecurity, Cyber Security Strategy, Continuous Monitoring, Cyber Risk, Vulnerability Assessments, Cyber Security Policies, Cyber Security Assessment, Incident Response, Industrial Design

    Beginner · Course · 1 - 3 Months

1…678…171

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

  • Data Center Security Management with Microsoft System Center: EDUCBA
  • Information Security Program Management: LearnKartS
  • Career Success: University of California, Irvine
  • Governance and Management of IT: Packt
  • Controls: Explain and Apply Segregation: Coursera
  • Accounting for Business Decision Making: Strategy Assessment and Control: University of Illinois Urbana-Champaign
  • Controlling and Sustaining Improvement Training: Simplilearn
  • Information Security Governance: LearnKartS
  • Industrial Fluid systems & Smart Factory Automation: L&T EduTech
  • Analyze and Implement Splunk Authentication Controls: EDUCBA

Other topics to explore

Arts and Humanities
338 courses
Business
1095 courses
Computer Science
668 courses
Data Science
425 courses
Information Technology
145 courses
Health
471 courses
Math and Logic
70 courses
Personal Development
137 courses
Physical Science and Engineering
413 courses
Social Sciences
401 courses
Language Learning
150 courses

Coursera Footer

Skills

  • Accounting
  • Artificial Intelligence (AI)
  • Cybersecurity
  • Data Analytics
  • Digital Marketing
  • Human Resources (HR)
  • Microsoft Excel
  • Project Management
  • Python
  • SQL

Professional Certificates

  • Google AI Certificate
  • Google Cybersecurity Certificate
  • Google Data Analytics Certificate
  • Google IT Support Certificate
  • Google Project Management Certificate
  • Google UX Design Certificate
  • IBM AI Engineering Certificate
  • IBM AI Product Manager Certificate
  • IBM Data Science Certificate
  • Intuit Academy Bookkeeping Certificate

Courses & Specializations

  • AI Essentials Specialization
  • AI For Business Specialization
  • AI For Everyone Course
  • AI in Healthcare Specialization
  • Deep Learning Specialization
  • Excel Skills for Business Specialization
  • Financial Markets Course
  • Machine Learning Specialization
  • Prompt Engineering for ChatGPT Course
  • Python for Everybody Specialization

Career Resources

  • Career Aptitude Test
  • CAPM Certification Requirements
  • CompTIA A+ Certification Requirements
  • CompTIA Security+ Certification Requirements
  • Essential IT Certifications
  • High-Income Skills to Learn
  • How to Learn Artificial Intelligence
  • PMP Certification Requirements
  • Popular Cybersecurity Certifications
  • Share your Coursera learning story

Coursera

  • About
  • What We Offer
  • Leadership
  • Careers
  • Catalog
  • Coursera Plus
  • Professional Certificates
  • MasterTrack® Certificates
  • Degrees
  • For Enterprise
  • For Government
  • For Campus
  • Become a Partner
  • Social Impact
  • Free Courses
  • Udemy

Community

  • Learners
  • Partners
  • Beta Testers
  • Blog
  • The Coursera Podcast
  • Tech Blog

More

  • Press
  • Investors
  • Terms
  • Privacy
  • Help
  • Accessibility
  • Contact
  • Articles
  • Directory
  • Affiliates
  • Modern Slavery Statement
  • Do Not Sell/Share
Learn Anywhere
Download on the App Store
Get it on Google Play
Logo of Certified B Corporation
© 2026 Coursera Inc. All rights reserved.
  • Coursera Facebook
  • Coursera Linkedin
  • Coursera Twitter
  • Coursera YouTube
  • Coursera Instagram
  • Coursera TikTok