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  1. Categories
  2. Internal Controls

Results for "internal controls"


  • C

    Coursera

    Fundamentals of Internal Business Communications

    Skills you'll gain: Internal Communications, Stakeholder Engagement, Communication Strategies, Stakeholder Communications, Communication, Business Communication, Target Audience, Active Listening, Employee Engagement

    4.4 stars, 40 reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.4 (40) · Beginner · Course · 1 - 4 Weeks

  • E

    EDUCBA

    Assess Fraud, Governance, and Ethical Conduct

    Skills you'll gain: Business Ethics, Governance, Ethical Standards And Conduct, Law, Regulation, and Compliance, Legal Risk, Regulatory Requirements, Decision Making, Regulation and Legal Compliance, Internal Controls, Governance Risk Management and Compliance, Risk Analysis, Business Risk Management, Accountability, Social Impact, Risk Management, Risk Control, Business

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • E

    EDUCBA

    Master ISO 9000: Analyze, Apply, and Achieve Certification

    Skills you'll gain: ISO 9000 Series, Governance Risk Management and Compliance, Quality Improvement, Audit Planning, Quality Management, Continuous Quality Improvement (CQI), Operational Risk, Risk Control, Continuous Improvement Process, Risk Management, Risk Analysis, Internal Controls, Auditing

    4.5 stars, 42 reviews, Mixed, Course, 1 - 4 Weeks

    ★ 4.5 (42) · Mixed · Course · 1 - 4 Weeks

  • E

    EDUCBA

    SOX Compliance and Corporate Governance

    Skills you'll gain: Sarbanes Oxley Act (SOX) Compliance, Governance, Financial Controls, Internal Controls, Financial Reporting, Fraud detection, Auditing, Financial Regulations, Financial Auditing, Regulatory Compliance, Business Ethics, Corporate Accounting, Financial Accounting, Case Studies, Public Accounting, Corporate Finance, Finance, Business, Accounting, Accountability

    Mixed · Course · 1 - 4 Weeks

    Category: New
    New
  • B

    British Standards Institution

    AI Technical Risk Controls

    Skills you'll gain: Statistical Methods, Data Ethics, Model Evaluation, Vulnerability Assessments, Statistical Hypothesis Testing, Performance Testing, Statistical Analysis, Verification And Validation, Artificial Intelligence, Artificial Neural Networks, Ethical Standards And Conduct, Continuous Monitoring, Machine Learning, Deep Learning, Statistical Reporting, Technical Communication, Artificial Intelligence and Machine Learning (AI/ML), Performance Analysis, Law, Regulation, and Compliance, Probability & Statistics

    Intermediate · Specialization · 3 - 6 Months

    Category: New
    New
  • P

    Packt

    Foundations of Information Systems Auditing & IT Governance

    Skills you'll gain: Audit Planning, Internal Auditing, Auditing, Internal Controls, Governance, External Auditing, IT Management, Ethical Standards And Conduct, Auditors Report, Risk Analysis, Risk Management, Information Systems

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
  • E

    EDUCBA

    Analyze SWIFT Messaging for Investment Banking

    Skills you'll gain: Banking, Investment Banking, Payment Processing, Financial Controls, Transaction Processing, Payment Processing and Collection, Internal Controls, Security Controls, Cash Management, Governance

    5 stars, 14 reviews, Mixed, Course, 1 - 4 Weeks

    ★ 5 (14) · Mixed · Course · 1 - 4 Weeks

  • B

    British Standards Institution

    AI system lifecycle controls

    Skills you'll gain: Responsible AI, Technical Documentation, Auditing, Compliance Auditing, AI Security, External Auditing, Audit Planning, Internal Controls, Verification And Validation, AI literacy, System Monitoring, Record Keeping, System Requirements, Artificial Intelligence, Risk Control, Artificial Intelligence and Machine Learning (AI/ML), Document Control, Requirements Management, Risk Management

    Beginner · Course · 1 - 3 Months

    Category: New
    New
  • C

    Creo Incubator

    Navigating Internal Politics

    Skills you'll gain: Stakeholder Analysis, Stakeholder Management, Relationship Building, Stakeholder Engagement, Stakeholder Communications, Influencing, Relationship Management, Cooperation, Conflict Management, Risk Analysis, Leadership and Management, Business Ethics, Personal Integrity, Ethical Standards And Conduct

    Beginner · Course · 1 - 4 Weeks

  • C

    Coursera

    Implement ITIL AI Governance Controls

    Skills you'll gain: Risk Analysis, AI Security, Governance Risk Management and Compliance, Governance, Risk Control, Compliance Management, Regulatory Compliance, Policy Development, Law, Regulation, and Compliance, Information Technology Infrastructure Library, Gap Analysis, Business Workflow Analysis, Agentic systems, Incident Management, Cross-Functional Team Leadership, Regulation and Legal Compliance, Policy Analysis

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
  • E

    EDUCBA

    Analyze & Evaluate Banking Risk Management Frameworks

    Skills you'll gain: Bank Regulations, Banking, Credit Risk, Risk Management Framework, Operational Risk, Risk Management, Compliance Management, Regulatory Compliance, Risk Control, Risk Appetite, Risk Analysis, Governance, Portfolio Risk, Internal Controls, Risk Mitigation, Business, Management Information Systems

    4.9 stars, 19 reviews, Mixed, Course, 1 - 3 Months

    ★ 4.9 (19) · Mixed · Course · 1 - 3 Months

  • P

    Packt

    Information Security Risk Management for ISO 27001/ISO 27002

    Skills you'll gain: ISO/IEC 27001, Security Management, Risk Management Framework, Data Security, Cyber Risk, Risk Management, Cyber Security Policies, Security Controls, Governance Risk Management and Compliance, Cybersecurity, Information Systems, Asset Protection

    5 stars, 11 reviews, Beginner, Course, 3 - 6 Months

    ★ 5 (11) · Beginner · Course · 3 - 6 Months

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