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  1. Categories
  2. Internal Controls

Results for "internal controls"


  • U

    University of London

    Internal Displacement, Conflict and Protection

    Skills you'll gain: Social Impact, Advocacy, Law, Regulation, and Compliance

    4.8 stars, 105 reviews, Beginner, Course, 1 - 3 Months

    ★ 4.8 (105) · Beginner · Course · 1 - 3 Months

  • P

    Packt

    Information Security Governance & Risk Management Essentials

    Skills you'll gain: Cyber Governance, Security Controls, Data Security, Security Strategy, Governance, Cyber Risk, Cyber Security Policies, Cyber Attacks, Risk Management, Cybersecurity, Risk Analysis, Compliance Management, Risk Control, Business Risk Management, Incident Response, Procedure Development, Stakeholder Engagement, Program Development, Business Priorities

    Intermediate · Course · 1 - 3 Months

    Category: New
    New
  • P

    Packt

    Information Asset Protection and Security Controls Auditing

    Skills you'll gain: Security Controls, Data Governance, Auditing, Information Assurance, Identity and Access Management, Vulnerability Assessments, Data Security, Authentications, Data Management, Cyber Security Assessment, Security Awareness, Encryption, Endpoint Security, Information Privacy, Audit Planning, Multi-Factor Authentication, Network Security

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
  • 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, Variance Analysis, Financial Controls, Auditors Report, Internal Auditing, Operational Risk, Financial Analysis, Credit Risk, Financial Regulation, Regulation and Legal Compliance, Cash Management, Lending and Underwriting, Risk Management

    5 stars, 44 reviews, Beginner, Specialization, 3 - 6 Months

    ★ 5 (44) · Beginner · Specialization · 3 - 6 Months

  • P

    Packt

    Foundations of IT Risk Governance and Compliance

    Skills you'll gain: Governance Risk Management and Compliance, Cyber Governance, Data Governance, Governance, Security Management, Cyber Risk, Compliance Management, Data Management, Risk Management, Regulatory Compliance, Security Strategy, Cybersecurity, Security Controls, Cyber Security Policies, Cyber Security Strategy, Data Security, Accountability Frameworks

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
  • T

    The Skill Valley

    Building AI-Ready Global Finance Teams

    Skills you'll gain: Digital Transformation, Governance Risk Management and Compliance, Virtual Teams, Enterprise Resource Planning, Organizational Leadership, Financial Regulation, Governance, Business, Leadership, Internal Controls, Finance, Business Continuity, Collaboration, Budgeting, Talent Management, Change Management, Automation, Resilience, Data Science, Culture

    Mixed · Course · 1 - 4 Weeks

    Category: New
    New
  • P

    Packt

    Information Security Governance and Risk Foundations

    Skills you'll gain: Security Management, Cyber Governance, Risk Management Framework, Governance, Regulatory Compliance, Risk Analysis, Security Strategy, Continuous Monitoring, Risk Management, Cyber Risk, Computer Security Incident Management, Risk Mitigation, Cybersecurity, Enterprise Risk Management (ERM), Business Priorities, Security Controls, Incident Management, Organizational Leadership

    Advanced · Course · 1 - 4 Weeks

    Category: New
    New
  • M

    Microsoft

    Governance and Compliance Management

    Skills you'll gain: Governance Risk Management and Compliance, Responsible AI, Compliance Management, AI Security, Governance, Compliance Auditing, Regulatory Compliance, Performance Measurement, ISO/IEC 27001, Auditing, Internal Controls, Key Performance Indicators (KPIs), Gap Analysis, Cloud Security, Policy Development, Risk Control, Accountability Frameworks, Risk Management, Risk Analysis, Cybersecurity

    Intermediate · Course · 1 - 3 Months

    Category: New
    New
  • 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, Presentations, Risk Management, Stakeholder Communications, Stakeholder Management, Benchmarking, Business Ethics, Communication Strategies

    5 stars, 11 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 5 (11) · Intermediate · Course · 1 - 4 Weeks

  • J

    John Wiley & Sons

    Accounting All-in-One For Dummies

    Skills you'll gain: Financial Statement Analysis, Bookkeeping, Ledgers (Accounting), Financial Reporting, Financial Statements, Financial Analysis, Payroll, Payroll Processing, Financial Accounting, Auditing, Annual Reports, Cash Flows, Capital Budgeting, Business Planning, Internal Controls, Accounting, Business Valuation, Balance Sheet, Budgeting, Planning

    Beginner · Specialization · 3 - 6 Months

    Category: New
    New
  • T

    The Hong Kong University of Science and Technology

    Information Systems Auditing, Controls and Assurance

    Skills you'll gain: Change Control, Auditors Report, Risk Management, Risk Control, FinTech, Change Management, Risk Mitigation, Emerging Technologies

    4.7 stars, 4.1K reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.7 (4.1K) · Beginner · Course · 1 - 4 Weeks

  • T

    The Institute of Internal Auditors

    The Global Internal Audit Standards: Domains I & II

    Skills you'll gain: Internal Auditing, Auditing, Quality Assurance, Ethical Standards And Conduct, External Auditing, Quality Improvement

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
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