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Results for "internal controls"


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

    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: Preview
    Preview
    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: Free Trial
    Free Trial
    K

    Kennesaw State University

    Six Sigma Advanced Improve and Control Phases

    Skills you'll gain: Statistical Process Controls, Root Cause Analysis, Lean Methodologies, Process Capability, Quality Control, Six Sigma Methodology, Process Analysis, Lean Six Sigma, Quality Monitoring, Process Improvement and Optimization, Quality Improvement, Process Improvement, Continuous Improvement Process, Operational Efficiency, Business Process Management, Waste Minimization

    4.8
    Rating, 4.8 out of 5 stars
    ·
    813 reviews

    Intermediate · Course · 1 - 3 Months

  • Status: Free Trial
    Free Trial
    K

    Kennesaw State University

    Six Sigma Tools for Improve and Control

    Skills you'll gain: Six Sigma Methodology, Process Improvement, Process Optimization, Correlation Analysis, Statistical Hypothesis Testing, Kaizen Methodology, Quality Improvement, Process Improvement and Optimization, Regression Analysis, Statistical Process Controls, Process Analysis, Continuous Improvement Process, Project Management, Quality Management, Quality Control, Cost Benefit Analysis, Statistical Inference, Document Control, Project Documentation

    4.7
    Rating, 4.7 out of 5 stars
    ·
    1.4K reviews

    Beginner · Course · 1 - 3 Months

  • Status: New
    New
    P

    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
    ·
    6 reviews

    Intermediate · Course · 1 - 3 Months

  • Status: Free Trial
    Free Trial
    K

    Kennesaw State University

    Dominant Risk Management Standards and Frameworks

    Skills you'll gain: Cost Benefit Analysis, Risk Management Framework, Risk Management, Risk Analysis, Cyber Risk, ISO/IEC 27001, Enterprise Risk Management (ERM), Risk Mitigation, Governance Risk Management and Compliance, Cybersecurity, Technical Standard, Security Controls

    4.7
    Rating, 4.7 out of 5 stars
    ·
    44 reviews

    Intermediate · Course · 1 - 3 Months

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  • Status: Free Trial
    Free Trial
    K

    Kennesaw State University

    The GRC Approach to Managing Cybersecurity

    Skills you'll gain: Cyber Governance, Cyber Security Policies, Cyber Security Strategy, Security Management, Cyber Risk, Cybersecurity, Security Strategy, Threat Management, Risk Management Framework, Cyber Security Assessment, Security Controls, Enterprise Security, Information Privacy

    4.7
    Rating, 4.7 out of 5 stars
    ·
    369 reviews

    Beginner · Course · 1 - 3 Months

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

    Coursera

    Secure AI with Privacy and Access Controls

    Skills you'll gain: Data Loss Prevention, AI Security, Responsible AI, Information Privacy, Security Controls, Personally Identifiable Information, Threat Modeling, Data Security, Security Awareness, General Data Protection Regulation (GDPR), Authorization (Computing), Incident Response, Cyber Security Policies, Role-Based Access Control (RBAC), Cyber Governance, Governance, Risk Management Framework, Identity and Access Management, Data Governance, Generative AI

    Intermediate · Course · 1 - 4 Weeks

  • Status: New
    New
    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, Risk Management, Vulnerability Management, Continuous Monitoring, Vulnerability Assessments, Cyber Security Policies, Security Controls, Governance Risk Management and Compliance, Cybersecurity, Information Systems, Scenario Testing, Asset Protection, Continuous Improvement Process

    5
    Rating, 5 out of 5 stars
    ·
    6 reviews

    Beginner · Course · 3 - 6 Months

  • Status: Free Trial
    Free Trial
    U

    University of Maryland, College Park

    Agile Process, Project, and Program Controls

    Skills you'll gain: Emotional Intelligence, Agile Project Management, Conflict Management, Program Management, Sprint Retrospectives, Project Portfolio Management, Negotiation, Agile Methodology, Project Management Institute (PMI) Methodology, Project Controls, Project Risk Management, Team Leadership, Project Management, Quality Management, Leadership, Scaled Agile Framework, Team Performance Management, Decision Making, Continuous Improvement Process, User Feedback

    Intermediate · Course · 1 - 3 Months

  • Status: New
    New
    Status: Free Trial
    Free Trial
    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
    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
    ·
    33 reviews

    Beginner · Specialization · 3 - 6 Months

1234…160

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

  • Master Audit Risk & Internal Control Systems: EDUCBA
  • Corporate Fraud: Detect, Prevent & Implement Controls: EDUCBA
  • Six Sigma Advanced Improve and Control Phases: Kennesaw State University
  • Six Sigma Tools for Improve and Control: Kennesaw State University
  • Mastering ISO 27001 Controls: Implementation and Auditing: Packt
  • Dominant Risk Management Standards and Frameworks: Kennesaw State University
  • The GRC Approach to Managing Cybersecurity: Kennesaw State University
  • Secure AI with Privacy and Access Controls: Coursera
  • Information Security Risk Management for ISO 27001/ISO 27002: Packt
  • Agile Process, Project, and Program Controls: University of Maryland, College Park

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