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  • Internal Controls

Results for "internal controls"


  • T

    Tecnológico de Monterrey

    Incrementar - Parte 2 y Controlar

    Skills you'll gain: Lean Six Sigma, Six Sigma Methodology, Lean Manufacturing, Statistical Process Controls, Quality Control, Quality Monitoring, Continuous Improvement Process, Predictive Modeling, Production Process, Process Improvement, Mathematical Modeling, Predictive Analytics, Kanban Principles, Workflow Management, Inventory Control, Regression Analysis, Root Cause Analysis, Statistical Modeling, Management Reporting, Production Schedule

    4.9 stars, 97 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 4.9 (97) · Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • L

    LearnKartS

    Cybersecurity Operations and Controls

    Skills you'll gain: Computer Security Incident Management, Vulnerability Management, Incident Response, Cyber Operations, Identity and Access Management, Cybersecurity, Security Controls, Incident Management, Mobile Security, Cyber Threat Hunting, Hardening, Threat Detection, Application Security, Information Systems Security, Endpoint Security, Threat Management, Digital Forensics, Network Security, Wireless Networks, Authentications

    Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • 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
  • U

    University of California, Irvine

    Internal Communications Framework

    Skills you'll gain: Internal Communications, Corporate Communications, Employee Engagement, Diversity Equity and Inclusion Initiatives, Strategic Communication, Crisis Management, Drive Engagement, Diversity and Inclusion, Public Relations, Business Communication, Workplace inclusivity, Executive Presence, Organizational Change, Communication Strategies, Leadership, Communication, Culture

    4.4 stars, 39 reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.4 (39) · 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
  • W

    Whizlabs

    Information System Auditing, Governance and Management

    Skills you'll gain: Audit Planning, Enterprise Architecture, Internal Auditing, Compliance Management, Regulatory Compliance, Risk Control, Quality Assurance, Training Records Management, Quality Management

    4.6 stars, 10 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 4.6 (10) · Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • K

    Kennesaw State University

    The GRC Approach to Managing Cybersecurity

    Skills you'll gain: Cyber Governance, Cyber Security Policies, Cyber Security Strategy, Security Management, Cyber Risk, Cybersecurity, Threat Management, Risk Management Framework, Cyber Security Assessment, Security Controls, Enterprise Security, Information Privacy

    4.7 stars, 372 reviews, Beginner, Course, 1 - 3 Months

    ★ 4.7 (372) · Beginner · Course · 1 - 3 Months

    Status: Free trial
    Free trial
  • P

    Packt

    Securing Industrial Control and Safety Instrumented Systems

    Skills you'll gain: Risk Management, Risk Management Framework, Infrastructure Security, Threat Modeling, Cyber Engineering, Security Controls, Security Engineering, Security Architecture Review, Security Management, Safety and Security, Cybersecurity, Cyber Security Strategy, Cyber Risk, Vulnerability Assessments, Control Systems, Cyber Security Policies, Cyber Security Assessment, Cyber Governance, Industrial Design

    Beginner · Course · 1 - 3 Months

  • T

    The Hong Kong University of Science and Technology

    Information Systems Auditing, Controls and Assurance

    Skills you'll gain: Audit Working Papers, Change Control, Internal Auditing, Systems Development, Auditors Report, Risk Management, Risk Control, FinTech, Change Management, Risk Mitigation, Emerging Technologies, Development Environment

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

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

    Category: Preview
    Preview
  • I

    IIT Bombay

    Introduction to Business Management: Winning Internally

    Skills you'll gain: Environmental Social And Corporate Governance (ESG), Production Process, Financial Management, Accounting, Organizational Leadership, Business Management, Budget Management, Organizational Structure, Leadership and Management, Manufacturing Operations, Leadership, Operations Management, Business Operations, Human Resources, Human Resources Management and Planning, Business Strategies, Corporate Sustainability, Strategic Thinking, Sustainable Business, Human Resource Strategy

    4.8 stars, 33 reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.8 (33) · Beginner · Course · 1 - 4 Weeks

    Category: Preview
    Preview
  • E

    EDUCBA

    Analyze Revenue Leakage in Bank Branch Audit

    Skills you'll gain: Financial Auditing, Variance Analysis, Financial Controls, Auditing, Internal Controls, Banking Services, Budgeting, Banking, Cost Control, Operational Analysis, Operating Budget, Expense Management, Compliance Auditing, Revenue Recognition, Internal Auditing, Loss Prevention, Revenue Management, Billing Systems, Finance, Business

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

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

    Category: New
    New
    Status: Free trial
    Free trial
  • L

    LearnKartS

    Information Security Program Management

    Skills you'll gain: Security Management, Security Controls, Asset Management, Security Strategy, IT Management, Program Management, Security Awareness, Computer Security Awareness Training, Cyber Security Strategy, IT Security Architecture, Information Management, Technology Roadmaps, Cyber Security Policies, Continuous Monitoring, Cybersecurity, Enterprise Security, Program Development, Vendor Management, Quality Management, Continuous Improvement Process

    Mixed · Course · 1 - 3 Months

    Category: New
    New
    Status: Free trial
    Free trial
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