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  • Internal Controls

Results for "internal controls"


  • I

    ISC2

    Foundations of Governance, Risk, and Compliance

    Skills you'll gain: Security Controls, Governance Risk Management and Compliance, Risk Control, Risk Management, Risk Management Framework, Compliance Management, Compliance Auditing, Cyber Governance, Enterprise Risk Management (ERM), Data Security, Information Privacy, Continuous Monitoring, Auditing, Information Systems Security, Regulatory Compliance, Risk Analysis, Governance, Document Management, Scope Management, Asset Protection

    Beginner · Course · 1 - 3 Months

    Category: Preview
    Preview
  • U

    University of Illinois Urbana-Champaign

    Strategic Risk Leadership: Data, Empathy, and Assurance

    Skills you'll gain: Internal Auditing, Enterprise Risk Management (ERM), Data Visualization, Risk Analysis, Tableau Software, Data Presentation, Auditors Report, Internal Communications, Persuasive Communication, Data-Driven Decision-Making, Continuous Improvement Process, Data Analysis, Data Literacy, Cybersecurity, Empathy & Emotional Intelligence, Influencing, Stakeholder Management, Stakeholder Analysis, Governance Risk Management and Compliance, Business Risk Management

    4.6 stars, 22 reviews, Intermediate, Specialization, 1 - 3 Months

    ★ 4.6 (22) · Intermediate · Specialization · 1 - 3 Months

    Category: New
    New
    Status: Free trial
    Free trial
  • C

    Coursera

    Payment Controls and Approvals

    Skills you'll gain: Loss Prevention, Fraud detection, Asset Protection, Financial Controls, Regulatory Documents, Auditing, Payment Processing and Collection, Accounting, Internal Controls, Transaction Processing, Compliance Auditing, Authorization (Computing), Payment Processing, Verification And Validation, Document Control

    Beginner · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • L

    L&T EduTech

    Access Control and Survillence System

    Skills you'll gain: Low Voltage, Network Infrastructure, Telecommunications, Authentications, System Monitoring, Electrical Systems, Systems Design, Infrastructure Security, Security Controls, Identity and Access Management, Systems Integration, General Networking, Continuous Monitoring, Network Security, Electrical Equipment, Authorization (Computing), Systems Architecture, Communication Systems, Display Devices, Electrical Safety

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
    Status: Free trial
    Free trial
  • C

    Coursera

    Reconcile Accounts: Detect Fraud & Resolve Discrepancies

    Skills you'll gain: Fraud detection, Reconciliation, Variance Analysis, Loss Prevention, Internal Controls, Asset Protection, Accounting Records, Financial Statement Analysis, Financial Controls, Financial Statements, Investigation

    Beginner · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • E

    EDUCBA

    Analyze & Evaluate Banking Risk Management Frameworks

    Skills you'll gain: Bank Regulations, Banking, Credit Risk, Risk Management Framework, Operational Risk, Risk Management, Lending and Underwriting, Compliance Management, Financial Regulation, Regulatory Compliance, Risk Control, Risk Appetite, Risk Analysis, Governance, Governance Risk Management and Compliance, Business Risk Management, Portfolio Risk, Internal Controls, Risk Mitigation, Business

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

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

    Category: New
    New
    Status: Free trial
    Free trial
  • S

    STARWEAVER

    Cybersecurity Governance: 16 Steps with NIST & ISO

    Skills you'll gain: Cyber Governance, ISO/IEC 27001, Continuous Monitoring, Compliance Management, Cyber Risk, Cyber Security Policies, Cyber Security Strategy, Incident Response, Cloud Security, Cybersecurity, Security Management, Data Governance, Computer Security Incident Management, Cloud Management, Security Controls, Cloud Standards, Risk Management Framework, IT Management, Information Privacy, Security Awareness

    Intermediate · Course · 1 - 3 Months

    Category: Preview
    Preview
  • C

    Coursera

    Controls: Explain and Apply Segregation

    Skills you'll gain: Financial Controls, Internal Controls, Financial Auditing, Reconciliation, Auditing, Compliance Management, Process Analysis, Compliance Auditing, Internal Auditing, Accountability, Gap Analysis, Governance Risk Management and Compliance, Transaction Processing, Business Workflow Analysis, Risk Analysis

    Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • L

    L&T EduTech

    Industrial Fluid systems & Smart Factory Automation

    Skills you'll gain: Electrical Systems, Automation Engineering, Electrical Equipment, Hydraulics, Machine Controls, Control Systems, Mechanical Engineering, Real Time Data, Internet Of Things, Automation, Industrial Engineering, Robotics, Hardware Troubleshooting, Manufacturing Processes, Sustainable Technologies, Maintenance, Repair, and Facility Services, Production Process, Emerging Technologies, Manufacturing Operations

    4.5 stars, 33 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 4.5 (33) · Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • P

    Packt

    GRC Fundamentals - Learn Governance, Risk, and Compliance

    Skills you'll gain: Risk Management Framework, Compliance Auditing, Regulatory Compliance, Cyber Governance, Communication Strategies, Internal Auditing

    4.8 stars, 8 reviews, Intermediate, Course, 1 - 3 Months

    ★ 4.8 (8) · Intermediate · Course · 1 - 3 Months

  • C

    Coursera

    Secure Access Control

    Skills you'll gain: Compliance Reporting, Governance, Governance Risk Management and Compliance, Compliance Management, Role-Based Access Control (RBAC), Project Management, Data Governance, Security Controls, Compliance Auditing, Project Management Software, Auditing, Identity and Access Management, User Provisioning

    Beginner · Course · 1 - 4 Weeks

    Category: Preview
    Preview
  • E

    EDUCBA

    Analyze & Audit Bank Branch Operations Effectively

    Skills you'll gain: Auditing, Bank Regulations, Banking, Financial Auditing, Compliance Auditing, Commercial Banking, Auditors Report, Internal Controls, Financial Controls, Retail Banking, Financial Analysis, Internal Auditing, Cash Control, Financial Statements, Operational Risk, Credit Risk, Lending and Underwriting, Transaction Processing, Deposit Accounts, Operations

    5 stars, 12 reviews, Mixed, Course, 1 - 3 Months

    ★ 5 (12) · Mixed · Course · 1 - 3 Months

    Category: New
    New
    Status: Free trial
    Free trial
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