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  • Internal Control

Results for "internal control"


  • Status: New
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    U

    University of Illinois Urbana-Champaign

    Strategic Value and Leadership in Internal Audit

    Skills you'll gain: Internal Controls, Internal Auditing, Strategic Leadership, Financial Controls, Management Training And Development, Auditing, Risk Control, Audit Planning, Succession Planning, Compliance Auditing, Quality Improvement, Continuous Improvement Process, Continuous Quality Improvement (CQI), Team Leadership, Leadership and Management, Quality Assessment, Generally Accepted Auditing Standards, Ethical Standards And Conduct, Business Ethics, Business Leadership

    Mixed · Course · 1 - 4 Weeks

  • Status: Preview
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    E

    EDUCBA

    Corporate Fraud: Detect, Prevent & Implement Controls

    Skills you'll gain: Fraud detection, Sarbanes Oxley Act (SOX) Compliance, Financial Controls, Auditing, Financial Statement Analysis, Financial Statements, Financial Auditing, Internal Controls, Investigation, Internal Auditing, Financial Regulations, Compliance Management, Financial Analysis, Anomaly Detection, Financial Regulation, Risk Control, Business Ethics, Compliance Reporting, Case Studies, Advanced Analytics

    4.4
    Rating, 4.4 out of 5 stars
    ·
    14 reviews

    Mixed · Course · 1 - 4 Weeks

  • Status: New
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    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

  • Status: New
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    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

  • Status: Preview
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    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, Project Implementation, Development Environment

    4.7
    Rating, 4.7 out of 5 stars
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    4K reviews

    Beginner · Course · 1 - 4 Weeks

  • Status: New
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    C

    Coursera

    Procurement Document Control

    Skills you'll gain: File Management, Document Management, Document Control, Authorization (Computing), Auditing, Records Management, Compliance Auditing, Organizational Skills, Security Controls, Version Control, Procurement, Identity and Access Management, Project Documentation, Data Governance

    Beginner · Course · 1 - 4 Weeks

What brings you to Coursera today?

  • Status: New
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    Packt

    Mastering ISO 27001 Controls: Implementation and Auditing

    Skills you'll gain: ISO/IEC 27001, Auditing, Audit Planning, Security Controls, Cyber Security Policies, Security Management, Information Systems Security, Information Assurance, Risk Management, Risk Management Framework, Security Requirements Analysis, Identity and Access Management, Security Awareness, Change Control, Record Keeping, Information Technology

    3.8
    Rating, 3.8 out of 5 stars
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    6 reviews

    Intermediate · Course · 1 - 3 Months

  • Status: New
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    EDUCBA

    Master Audit Risk & Internal Control Systems

    Skills you'll gain: Internal Auditing, Internal Controls, Auditing, Financial Auditing, Financial Controls, Compliance Auditing, Generally Accepted Auditing Standards, Financial Reporting, Governance, Fraud detection, Risk Control, Compliance Reporting, Risk Management, Business Risk Management, Corrective and Preventive Action (CAPA)

    Mixed · Course · 1 - 4 Weeks

  • Status: New
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    E

    EDUCBA

    Accounting Ethics, Governance & Internal Controls

    Skills you'll gain: Business Ethics, Internal Controls, Fraud detection, Financial Controls, Leadership Studies, Risk Management Framework, Sarbanes Oxley Act (SOX) Compliance, Regulatory Compliance, Law, Regulation, and Compliance, Governance, Financial Auditing, Ethical Standards And Conduct, Compliance Management, Internal Auditing, Accountability, Financial Reporting, Accounting, Conflict Management, Corrective and Preventive Action (CAPA), Decision Making

    Mixed · Course · 1 - 4 Weeks

  • Status: New
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    E

    EDUCBA

    Project Management: Planning to Control Mastery

    Skills you'll gain: Stakeholder Management, Cost Management, Stakeholder Engagement, Project Scoping, Work Breakdown Structure, Cost Estimation, Project Closure, Earned Value Management, Stakeholder Communications, Change Control, Project Controls, Cost Control, Scope Management, Project Risk Management, Project Schedules, Project Performance, Stakeholder Analysis, Budget Management, Project Management, Project Finance

    Beginner · Specialization · 3 - 6 Months

  • Status: New
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    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

  • Status: New
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    Status: Free Trial
    Free Trial
    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

1234…386

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

  • Strategic Value and Leadership in Internal Audit: University of Illinois Urbana-Champaign
  • Corporate Fraud: Detect, Prevent & Implement Controls: EDUCBA
  • Payment Controls and Approvals: Coursera
  • Foundations of Strategic Internal Auditing: University of Illinois Urbana-Champaign
  • Information Systems Auditing, Controls and Assurance: The Hong Kong University of Science and Technology
  • Procurement Document Control: Coursera
  • Mastering ISO 27001 Controls: Implementation and Auditing: Packt
  • Master Audit Risk & Internal Control Systems: EDUCBA
  • Accounting Ethics, Governance & Internal Controls: EDUCBA
  • Project Management: Planning to Control Mastery: EDUCBA

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