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  • Internal Controls


Results for "internal controls"


  • 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

  • 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, Lean Six Sigma, Kaizen Methodology, Quality Improvement, Regression Analysis, Statistical Process Controls, Continuous Improvement Process, Process Capability, Project Management, Quality Management, Cost Benefit Analysis, Statistical Inference, Document Control

    4.7
    Rating, 4.7 out of 5 stars
    ·
    1.4K reviews

    Beginner · Course · 1 - 3 Months

  • K

    Kennesaw State University

    Six Sigma Advanced Improve and Control Phases

    Skills you'll gain: Statistical Process Controls, Root Cause Analysis, Lean Methodologies, Process Capability, Quality Control, Six Sigma Methodology, Process Analysis, Lean Six Sigma, Process Improvement, Continuous Improvement Process, Operational Efficiency, Waste Minimization

    4.8
    Rating, 4.8 out of 5 stars
    ·
    806 reviews

    Intermediate · Course · 1 - 3 Months

  • C

    Coursera

    Secure AI with Privacy and Access Controls

    Skills you'll gain: Data Loss Prevention, AI Security, Responsible AI, Information Privacy, Data Ethics, Security Controls, Personally Identifiable Information, Data Security, Threat Management, Security Awareness, Security Management, General Data Protection Regulation (GDPR), Authorization (Computing), Incident Response, Cyber Security Policies, Role-Based Access Control (RBAC), Cyber Governance, Governance, Risk Management Framework, Generative AI

    Intermediate · 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

  • 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, Risk Management Framework, Continuous Monitoring, Security Controls, Enterprise Security, Information Privacy

    4.7
    Rating, 4.7 out of 5 stars
    ·
    366 reviews

    Beginner · Course · 1 - 3 Months

What brings you to Coursera today?

  • K

    Kennesaw State University

    Dominant Risk Management Standards and Frameworks

    Skills you'll gain: Cost Benefit Analysis, Risk Management Framework, Risk Management, Risk Analysis, Cyber Risk, ISO/IEC 27001, Enterprise Risk Management (ERM), NIST 800-53, Business Risk Management, Risk Mitigation, Governance Risk Management and Compliance, Cybersecurity, Technical Standard, Security Controls

    4.7
    Rating, 4.7 out of 5 stars
    ·
    43 reviews

    Intermediate · Course · 1 - 3 Months

  • The Google AI Certificate that powers your career

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  • P

    Packt

    Security Governance, Compliance & Risk Management

    Skills you'll gain: Governance Risk Management and Compliance, Security Management, Compliance Management, Risk Appetite, Risk Analysis, Risk Mitigation, Business Risk Management, Cyber Governance, Compliance Auditing, Cyber Security Policies, Governance, Data Governance, Security Controls, Vulnerability Assessments, Security Awareness, Vendor Management

    5
    Rating, 5 out of 5 stars
    ·
    6 reviews

    Advanced · 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

  • U

    University of Illinois Urbana-Champaign

    Foundations of Internal Auditing and Organizational Risk

    Skills you'll gain: Audit Planning, Internal Auditing, Internal Controls, Internal Communications, Compliance Auditing, Report Writing, Governance Risk Management and Compliance, Continuous Improvement Process, Presentations, Benchmarking, Governance, Risk Analysis, Risk Management Framework, Stakeholder Communications, Strategic Communication, Environmental Social And Corporate Governance (ESG), Risk Management, Stakeholder Management, Business Ethics, Fraud detection

    Intermediate · Course · 1 - 4 Weeks

  • L

    LearnKartS

    Cybersecurity Operations and Controls

    Skills you'll gain: Computer Security Incident Management, Vulnerability Management, Incident Response, Identity and Access Management, Cybersecurity, Security Controls, Vulnerability Assessments, Mobile Security, Intrusion Detection and Prevention, Hardening, Threat Detection, Application Security, Information Systems Security, Threat Management, Digital Forensics, Network Security, Wireless Networks, Authentications, Authorization (Computing), Automation

    Intermediate · Course · 1 - 4 Weeks

  • P

    Packt

    Information Security Risk Management for ISO 27001/ISO 27002

    Skills you'll gain: ISO/IEC 27001, Threat Management, Security Management, Data Security, Cyber Risk, Risk Management, Continuous Monitoring, Vulnerability Assessments, Cyber Security Policies, Security Controls, Governance Risk Management and Compliance, Cybersecurity, Information Systems, Scenario Testing, Asset Protection

    Beginner · Course · 3 - 6 Months

What brings you to Coursera today?

1234…122

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

  • Corporate Fraud: Detect, Prevent & Implement Controls: EDUCBA
  • Six Sigma Tools for Improve and Control: Kennesaw State University
  • Six Sigma Advanced Improve and Control Phases: Kennesaw State University
  • Secure AI with Privacy and Access Controls: Coursera
  • Information Systems Auditing, Controls and Assurance: The Hong Kong University of Science and Technology
  • The GRC Approach to Managing Cybersecurity: Kennesaw State University
  • Dominant Risk Management Standards and Frameworks: Kennesaw State University
  • Security Governance, Compliance & Risk Management: Packt
  • Mastering ISO 27001 Controls: Implementation and Auditing: Packt
  • Foundations of Internal Auditing and Organizational Risk: University of Illinois Urbana-Champaign

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