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  • Internal Controls

Results for "internal controls"


  • C

    Coursera

    Reconciliation, Billing, and Collections Optimization

    Skills you'll gain: Balancing (Ledger/Billing), Billing & Invoicing, Accounts Payable, Accounting Software, Ledgers (Accounting), Reconciliation, Billing, Accounts Payable and Receivable, Payment Processing and Collection, Billing Systems, Accounting and Finance Software, Billing Inquiries, Accounting Records, Audit Working Papers, QuickBooks (Accounting Software), Accounts Receivable, Bookkeeping, Invoicing, Financial Accounting, Process Optimization

    Beginner · Course · 1 - 3 Months

  • L

    Logical Operations

    Microsoft PowerPoint for Office 365: Part 2

    Skills you'll gain: Microsoft PowerPoint, Microsoft 365, Microsoft Office, Presentations, Multimedia, Animations, Data Visualization, Collaborative Software, Video Editing, Productivity Software, Collaboration, Security Controls, Graphic and Visual Design, User Interface (UI), Graphics Software

    Mixed · Course · 1 - 3 Months

  • L

    Logical Operations

    Project Management: Managing Uncertainty and Risks

    Skills you'll gain: Risk Analysis, Project Risk Management, User Story, Communication Planning, Sprint Planning, Agile Project Management, Change Control, Project Management, Project Planning, Backlogs, Risk Management, Risk Mitigation, Agile Methodology, Product Requirements, Team Leadership, Leadership, Microsoft Excel, Leadership Development, Microsoft Word, Microsoft Office

    Mixed · Course · 1 - 4 Weeks

  • P

    Packt

    Mobile Devices, Security, and Operational Procedures

    Skills you'll gain: Endpoint Security, Incident Response, Mobile Security, Incident Management, Information Technology Operations, Security Awareness, Security Controls, Malware Protection, Operating System Administration, Desktop Support, Email Security, Android (Operating System), Data Maintenance, Multi-Factor Authentication, Peripheral Devices, System Configuration, Apple iOS, Data Loss Prevention, Data Security, Hardware Troubleshooting

    Beginner · Course · 1 - 3 Months

  • E

    Edureka

    Advanced Git Workflows for Developers

    Skills you'll gain: Git (Version Control System), GitHub, Version Control, CI/CD, DevOps, Debugging, Devops Tools, Continuous Integration, Continuous Deployment, Infrastructure as Code (IaC), Continuous Delivery, Application Security, Development Environment, File Management, Continuous Monitoring

    Beginner · Course · 1 - 4 Weeks

  • E

    EDUCBA

    Analyze Capital, Basel, Stress Testing, and Resilience

    Skills you'll gain: Risk Management Framework, Cyber Governance, Financial Data, Financial Analysis, Performance Stress Testing, Governance Risk Management and Compliance, Financial Regulation, Business Continuity, Financial Systems, Data Management, Financial Market, Banking, Capital Markets, Regulatory Requirements

    Mixed · Course · 1 - 3 Months

  • P

    Packt

    Risk Management Excellence - NIST 800-37 Framework Training

    Skills you'll gain: Threat Management, Law, Regulation, and Compliance, Cyber Security Assessment

    Intermediate · Course · 1 - 3 Months

  • E

    Edureka

    Salesforce Agentforce: Introduction to Agentforce Platform

    Skills you'll gain: Prompt Patterns, Prompt Engineering Tools, Salesforce, AI Integrations, AI Orchestration, Agentic Workflows, Artificial Intelligence, Generative AI Agents, Agentic systems, Customer Relationship Management (CRM) Software, Role-Based Access Control (RBAC)

    Beginner · Course · 1 - 4 Weeks

  • C

    Coursera

    Design & Secure LLM APIs for Scalability

    Skills you'll gain: API Design, Application Programming Interface (API), Cloud API, AI Security, Cloud Management, Security Controls, Application Performance Management, Load Balancing, Incident Response, MLOps (Machine Learning Operations), GitHub, Python Programming, Machine Learning

    Intermediate · Course · 1 - 4 Weeks

  • P

    Packt

    Linux PAM Security Administration

    Skills you'll gain: Linux Administration, Linux, Linux Servers, User Accounts, Identity and Access Management, Authentications, Virtual Machines, Authorization (Computing), Virtualization, Virtualization and Virtual Machines, Operating System Administration, Linux Commands, Security Controls, System Configuration, Virtual Environment, Command-Line Interface, Software Installation

    Beginner · Course · 1 - 4 Weeks

  • C

    Coursera

    Secure AI Interpret and Protect Models

    Skills you'll gain: AI Security, Threat Modeling, Security Engineering, Security Testing, IT Security Architecture, Security Architecture Review, Hardening, Continuous Monitoring, Security Controls, Security Requirements Analysis, Security Strategy, Model Training, Vulnerability Assessments, Data Integrity, Data Validation, Model Evaluation, Information Privacy, Generative Adversarial Networks (GANs), Analysis, Design

    Intermediate · Course · 1 - 4 Weeks

  • C

    Coursera

    GenAI for Compliance Officers: Streamline Regulatory Reports

    Skills you'll gain: Compliance Reporting, Prompt Engineering, Google Gemini, AI Workflows, Compliance Management, Microsoft Copilot, Generative AI, Regulatory Compliance, Report Writing, Business Reporting, AI Integrations, Governance Risk Management and Compliance, Business Process Automation, Data Validation, Operational Efficiency, Process Analysis, Process Design, Automation

    Intermediate · Course · 1 - 4 Weeks

1…141142143…171

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

  • Reconciliation, Billing, and Collections Optimization: Coursera
  • Microsoft PowerPoint for Office 365: Part 2: Logical Operations
  • Project Management: Managing Uncertainty and Risks: Logical Operations
  • Mobile Devices, Security, and Operational Procedures: Packt
  • Advanced Git Workflows for Developers: Edureka
  • Analyze Capital, Basel, Stress Testing, and Resilience: EDUCBA
  • Risk Management Excellence - NIST 800-37 Framework Training: Packt
  • Salesforce Agentforce: Introduction to Agentforce Platform: Edureka
  • Design & Secure LLM APIs for Scalability: Coursera
  • Linux PAM Security Administration: Packt

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