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  1. Categories
  2. Internal Controls

Results for "internal controls"


  • U

    University of California, Irvine

    Internal Communications Framework

    Skills you'll gain: Internal Communications, Corporate Communications, Employee Engagement, Diversity Equity and Inclusion Initiatives, Crisis Management, Diversity and Inclusion, Business Communication, Organizational Change, Communication Strategies, Communication, Culture

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

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

  • T

    The Institute of Internal Auditors

    The Global Internal Audit Standards: Domain III

    Skills you'll gain: Internal Auditing, Continuous Improvement Process, Governance, Auditing, Quality Assurance, Quality Improvement, Resource Management, Performance Improvement, Supervision

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • T

    The Institute of Internal Auditors

    The Global Internal Audit Standards: Domain V

    Skills you'll gain: Audit Planning, Internal Auditing, Auditing, Auditors Report

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • K

    KodeKloud

    Foundations of Security Controls and Cryptography

    Skills you'll gain: Threat Detection, Authentications, Cloud Security, Change Control, Security Awareness

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • 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, Process Improvement and Optimization, Regression Analysis, Statistical Process Controls, Project Management, Cost Benefit Analysis

    4.7 stars, 1.4K reviews, Beginner, Course, 1 - 3 Months

    ★ 4.7 (1.4K) · Beginner · Course · 1 - 3 Months

  • T

    The Institute of Internal Auditors

    Introduction to Internal Auditing

    Skills you'll gain: Internal Auditing, Auditing, Internal Controls, Audit Planning, Governance, Risk Management Framework, Value Propositions

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • L

    L&T EduTech

    Access Control and Survillence System

    Skills you'll gain: Low Voltage, Network Infrastructure, Authentications, System Monitoring, Electrical Systems, Systems Design, Security Controls, Identity and Access Management, Systems Integration, Network Security, Electrical Equipment, Systems Architecture, Communication Systems, Electrical Safety

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
  • U

    University of Colorado Boulder

    Sensor Manufacturing and Process Control

    Skills you'll gain: Control Systems, Machine Controls, Process Control, Manufacturing Processes

    4.6 stars, 323 reviews, Intermediate, Course, 1 - 3 Months

    ★ 4.6 (323) · Intermediate · Course · 1 - 3 Months

    Category: Build toward a degree
    Build toward a degree
  • T

    The Skill Valley

    Responsible AI Controls for Contract Management

    Skills you'll gain: Responsible AI, Contract Management, Contract Compliance, Contract Review, Vendor Contracts, Vendor Management, Compliance Management, AI Security, Legal Risk, Contract Negotiation, Governance Risk Management and Compliance, Governance, Intellectual Property, Security Controls, Service Level, Risk Mitigation, Analysis, Machine Learning, Negotiation, Natural Language Processing

    Mixed · Course · 1 - 4 Weeks

    Category: New
    New
  • C

    Coursera

    Reconcile Accounts: Detect Fraud & Resolve Discrepancies

    Skills you'll gain: Fraud detection, Reconciliation, Variance Analysis, Internal Controls, Accounting Records, Financial Controls, Financial Statements, Investigation

    Beginner · Course · 1 - 4 Weeks

  • T

    The Institute of Internal Auditors

    Conducting the Assurance Engagement

    Skills you'll gain: Audit Planning, Internal Auditing, Internal Controls, Auditing, Risk Analysis, Resource Allocation, Project Scoping, Resource Planning, Resource Management, Business Risk Management, Procedure Development, Operational Analysis, Plan Execution

    Beginner · Course · 1 - 3 Months

    Category: New
    New
  • T

    The Skill Valley

    Build and Govern an IPA Center of Excellence

    Skills you'll gain: Responsible AI, Business Process Automation, Automation, Business Process Management, Performance Measurement, IT Automation, Performance Analysis, Process Analysis, Operational Excellence, Data Governance, Operational Performance Management, Governance, Program Management, Operational Risk, Security Controls, Workforce Management, Enterprise Security, Program Implementation, Business, Design

    Mixed · Course · 1 - 4 Weeks

    Category: New
    New
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