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  1. Categories
  2. Internal Controls

Results for "internal controls"


  • 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
  • C

    Coursera

    Payment Controls and Approvals

    Skills you'll gain: Asset Protection, Financial Controls, Auditing, Accounting, Internal Controls, Payment Processing, Verification And Validation

    Beginner · Course · 1 - 4 Weeks

  • P

    Packt

    ISO 27001 Information Security Compliance Management

    Skills you'll gain: Computer Security Incident Management, ISO/IEC 27001, Incident Response, Audit Planning, Incident Management, Security Management, Compliance Auditing, Auditing, Security Controls, Cybersecurity, Auditors Report, Risk Management, Cyber Security Strategy, Risk Analysis, Risk Mitigation, Compliance Management, System Implementation, Internal Auditing

    Intermediate · Course · 1 - 3 Months

    Category: New
    New
  • C

    Coursera

    Verify Compliance, Improve Accounting Audits

    Skills you'll gain: Compliance Auditing, Auditing, Financial Auditing, Corrective and Preventive Action (CAPA), Process Improvement, Internal Controls, Accounting Records, Internal Auditing

    Beginner · Course · 1 - 4 Weeks

  • L

    L&T EduTech

    Industrial Fluid systems & Smart Factory Automation

    Skills you'll gain: Electrical Systems, Automation Engineering, Hydraulics, Machine Controls, Control Systems, Mechanical Engineering, Real Time Data, Internet Of Things, Automation, Robotics, Hardware Troubleshooting, Manufacturing Processes

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

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

  • L

    L&T EduTech

    Project - Monitoring and Control

    Skills you'll gain: Stakeholder Management, Project Risk Management, Environment Health And Safety, Quality Management, Procurement, Stakeholder Engagement, Communication Strategies, Risk Management, Project Performance, Project Controls, Stakeholder Communications, Supply Management, Subcontracting, Supplier Management, Quality Improvement, Vendor Management, Risk Mitigation, Stakeholder Analysis, Project Management Life Cycle, Communication

    4.7 stars, 36 reviews, Advanced, Course, 1 - 4 Weeks

    ★ 4.7 (36) · Advanced · Course · 1 - 4 Weeks

  • C

    Coursera

    Secure Access Control

    Skills you'll gain: Compliance Reporting, Governance, Compliance Management, Role-Based Access Control (RBAC), Project Management, Security Controls, Authorization (Computing), Auditing

    Beginner · Course · 1 - 4 Weeks

  • U

    University of California, Santa Barbara

    Assurance Guidance and Standards

    Skills you'll gain: Sarbanes Oxley Act (SOX) Compliance, Generally Accepted Auditing Standards, Auditing, Internal Auditing, External Auditing, Ethical Standards And Conduct

    Intermediate · Course · 1 - 4 Weeks

  • T

    The Institute of Internal Auditors

    The Advisory Engagement

    Skills you'll gain: Internal Auditing, Auditing, Internal Controls, Audit Planning, Governance, Consulting, Risk Control, Prioritization

    Beginner · Course · 1 - 3 Months

    Category: New
    New
  • P

    Packt

    Securing Industrial Control and Safety Instrumented Systems

    Skills you'll gain: Risk Management, Infrastructure Security, Information Systems Security, Security Controls, Safety and Security, Cybersecurity, Cyber Security Strategy, Cyber Risk, Vulnerability Assessments, Control Systems, Cyber Security Policies, Cyber Security Assessment, Industrial Design

    Beginner · Course · 1 - 3 Months

  • E

    EDUCBA

    Analyze & Audit Bank Branch Operations Effectively

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

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

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

  • C

    Coursera

    Account Reconciliation and Cash Forecasting Fundamentals

    Skills you'll gain: Cash Management, Cash Flow Forecasting, Reconciliation, Fraud detection, Accounting Software, Accounting and Finance Software, Internal Controls, Financial Controls, Financial Forecasting, Revenue Forecasting, Financial Accounting, Accounting Records, Financial Modeling, General Ledger, Accounting, QuickBooks (Accounting Software), Financial Analysis, Revenue Management, Investigation

    Beginner · Course · 1 - 3 Months

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