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  • Internal Control

Results for "internal control"


  • 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, Report Writing, Internal Communications, Compliance Auditing, Continuous Improvement Process, Risk Analysis, Governance Risk Management and Compliance, Financial Controls, Enterprise Risk Management (ERM), Presentations, Strategic Communication, Risk Management, Stakeholder Management, Benchmarking, Business Ethics, Fraud detection

    Intermediate · Course · 1 - 4 Weeks

  • E

    EDUCBA

    Corporate Fraud: Detect, Prevent & Implement Controls

    Skills you'll gain: Fraud detection, Sarbanes Oxley Act (SOX) Compliance, Financial Statement Analysis, Financial Auditing, Internal Controls, Investigation, Compliance Management, Financial Analysis, Anomaly Detection, Risk Control, Business Ethics, Case Studies, Accounting

    4.5
    Rating, 4.5 out of 5 stars
    ·
    13 reviews

    Mixed · Course · 1 - 4 Weeks

  • T

    The Hong Kong University of Science and Technology

    Information Systems Auditing, Controls and Assurance

    Skills you'll gain: Continuous Monitoring, Risk Management, FinTech, Change Management, Emerging Technologies

    4.7
    Rating, 4.7 out of 5 stars
    ·
    4K reviews

    Beginner · Course · 1 - 4 Weeks

  • C

    Coursera

    Procurement Document Control

    Skills you'll gain: File Management, Document Management, Document Control, Authorization (Computing), Auditing, Records Management, Compliance Auditing, Organizational Skills, Version Control, Procurement, Project Documentation, Data Governance, Vendor Contracts

    Beginner · Course · 1 - 4 Weeks

  • C

    Coursera

    Payment Controls and Approvals

    Skills you'll gain: Fraud detection, Financial Controls, Regulatory Documents, Auditing, Payment Processing and Collection, Accounting, Standard Accounting Practices, Internal Controls, Transaction Processing, Compliance Auditing, Verification And Validation, Document Control

    Beginner · Course · 1 - 4 Weeks

  • P

    Packt

    Mastering ISO 27001 Controls: Implementation and Auditing

    Skills you'll gain: ISO/IEC 27001, Auditing, Audit Planning, Security Controls, Security Management, Information Systems Security, Information Assurance, Risk Management, Risk Management Framework, Security Strategy, Security Requirements Analysis, Identity and Access Management, Security Awareness, Information Technology

    Intermediate · Course · 1 - 3 Months

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  • P

    Pearson

    CISA Certified Information Systems Auditor: Unit 1

    Skills you'll gain: Audit Planning, Auditing, Information Assurance, Compliance Auditing, Security Controls, Risk Management Framework, Data Validation

    4.6
    Rating, 4.6 out of 5 stars
    ·
    10 reviews

    Intermediate · Course · 1 - 4 Weeks

  • C

    Coursera

    Fundamentals of Internal Business Communications

    Skills you'll gain: Internal Communications, Stakeholder Engagement, Communication Strategies, Stakeholder Communications, Corporate Communications, Communication, Verbal Communication Skills, Drive Engagement, Strategic Communication, Business Communication, Target Audience, Active Listening, Employee Engagement, Business Writing, Leadership

    4.4
    Rating, 4.4 out of 5 stars
    ·
    38 reviews

    Beginner · Course · 1 - 4 Weeks

  • C

    Coursera

    Controls: Explain and Apply Segregation

    Skills you'll gain: Financial Controls, Internal Controls, Financial Auditing, Risk Control, Auditing, Compliance Management, Standard Operating Procedure, Process Analysis, Compliance Auditing, Internal Auditing, Accountability, Governance Risk Management and Compliance, Transaction Processing, Business Workflow Analysis, Risk Analysis

    Intermediate · Course · 1 - 4 Weeks

  • C

    Coursera

    Audit Readiness, Payment Controls, and SAP Transactions

    Skills you'll gain: Accounts Payable, Auditing, Accounting Systems, Audit Planning, Financial Auditing, Accounting Records, Auditors Report, Document Management, Transaction Processing, Verification And Validation, SAP Applications, Financial Controls, Compliance Auditing, Internal Controls, Fraud detection, Payment Systems

    Beginner · Course · 1 - 3 Months

  • C

    Coursera

    Financial Reporting, Controls, and Performance Storytelling

    Skills you'll gain: Financial Auditing, Data Storytelling, Bookkeeping, Financial Controls, Financial Reporting, Performance Reporting, Dashboard, Auditing, Process Improvement, Data Visualization, Process Analysis, Business Process Improvement, Internal Controls, Data Presentation, Financial Analysis, Generally Accepted Accounting Principles (GAAP), Financial Statement Analysis, Storytelling, Annual Reports, Variance Analysis

    Intermediate · Course · 3 - 6 Months

  • J

    Johns Hopkins University

    Information Assurance Analysis

    Skills you'll gain: Large Language Modeling, Email Security, Exploitation techniques, AI Security, Border Gateway Protocol, Malware Protection, Mobile Security, Cybersecurity, Network Security, Open Web Application Security Project (OWASP), TCP/IP, Threat Detection, Network Analysis, Internet Of Things, Network Protocols, Network Monitoring, Responsible AI, Network Routing, Infrastructure Security, Application Security

    4
    Rating, 4 out of 5 stars
    ·
    10 reviews

    Intermediate · Specialization · 3 - 6 Months

1234…338

In summary, here are 10 of our most popular internal control courses

  • Foundations of Strategic Internal Auditing: University of Illinois Urbana-Champaign
  • Corporate Fraud: Detect, Prevent & Implement Controls: EDUCBA
  • Information Systems Auditing, Controls and Assurance: The Hong Kong University of Science and Technology
  • Procurement Document Control: Coursera
  • Payment Controls and Approvals: Coursera
  • Mastering ISO 27001 Controls: Implementation and Auditing: Packt
  • CISA Certified Information Systems Auditor: Unit 1: Pearson
  • Fundamentals of Internal Business Communications : Coursera
  • Controls: Explain and Apply Segregation: Coursera
  • Audit Readiness, Payment Controls, and SAP Transactions: Coursera

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