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  • It Operations Audit

Results for "it+operations+audit"


  • Status: New
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    Logical Operations

    ITIL 4 Foundation

    Skills you'll gain: Information Technology Infrastructure Library, Problem Management, IT Service Management, Service Management, IT Management, Change Control, Information Technology Operations, Incident Response, Information Technology, Change Requests, Service Level, Operations Management, Incident Management, Governance, Technical Management, Help Desk Support, Asset Management, Operations, Automation

    4.7
    Rating, 4.7 out of 5 stars
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    15 reviews

    Beginner · Specialization · 1 - 3 Months

  • Status: Free Trial
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    Pearson

    CISA Certified Information Systems Auditor

    Skills you'll gain: Enterprise Risk Management (ERM), IT Management, Business Continuity, Data Security, Business Continuity Planning, Disaster Recovery, Audit Planning, Information Technology, Risk Management, Data Validation, Data Management, Compliance Management, Risk Mitigation, Data Governance, Technology Strategies, Information Assurance, Security Controls, Law, Regulation, and Compliance, Project Risk Management, Auditing

    4.3
    Rating, 4.3 out of 5 stars
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    24 reviews

    Intermediate · Specialization · 1 - 3 Months

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    EDUCBA

    Master Audit Risk & Internal Control Systems

    Skills you'll gain: Internal Auditing, Internal Controls, Auditing, Financial Auditing, Financial Controls, Compliance Auditing, Generally Accepted Auditing Standards, Financial Reporting, Governance, Fraud detection, Risk Control, Compliance Reporting, Risk Management, Business Risk Management, Corrective and Preventive Action (CAPA)

    Mixed · Course · 1 - 4 Weeks

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    U

    University of Illinois Urbana-Champaign

    Strategic Value and Leadership in Internal Audit

    Skills you'll gain: Internal Controls, Internal Auditing, Strategic Leadership, Financial Controls, Management Training And Development, Auditing, Risk Control, Audit Planning, Succession Planning, Compliance Auditing, Quality Improvement, Continuous Improvement Process, Continuous Quality Improvement (CQI), Team Leadership, Leadership and Management, Quality Assessment, Generally Accepted Auditing Standards, Ethical Standards And Conduct, Business Ethics, Business Leadership

    Mixed · Course · 1 - 4 Weeks

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    Coursera

    Accounts Payable & Receivable Operations

    Skills you'll gain: Reconciliation, Accounts Payable, Accounts Receivable, Billing, Accounts Payable and Receivable, Billing & Invoicing, Invoicing, QuickBooks (Accounting Software), Accounting Software, Loss Prevention, Financial Controls, Auditing, Fraud detection, Vendor Management, Internal Controls, Payment Processing, Cash Management, Document Management, Financial Reporting, Cash Flows

    2.8
    Rating, 2.8 out of 5 stars
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    17 reviews

    Intermediate · Specialization · 3 - 6 Months

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    Packt

    CISA – Certified Information Systems Auditor Study Guide

    Skills you'll gain: Network Security, Business Continuity Planning, Business Continuity, Audit Planning, Disaster Recovery, OSI Models, Control Objectives for Information and Related Technology (COBIT), Security Management, Computer Security Incident Management, IT General Controls (ITGC), Security Controls, Firewall, Asset Protection, Systems Development, Compliance Auditing, Information Technology, Information Systems, Security Awareness, Auditing, Cryptography

    Beginner · Course · 1 - 3 Months

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  • Status: Free Trial
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    Packt

    CISA: Certified Information Systems Auditor

    Skills you'll gain: Audit Planning, Service Level Agreement, Data Governance, Systems Development Life Cycle, Data Loss Prevention, Security Testing, Network Security, Software Development Life Cycle, IT Management, Systems Development, Incident Management, IT General Controls (ITGC), Problem Management, Control Objectives for Information and Related Technology (COBIT), Cryptography, Cloud Management, Generally Accepted Auditing Standards, Software Development Methodologies, Auditing, Internal Controls

    4.7
    Rating, 4.7 out of 5 stars
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    67 reviews

    Intermediate · Specialization · 3 - 6 Months

  • Status: New
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    Coursera

    Accounting Operations & Automation

    Skills you'll gain: Cash Flow Forecasting, Variance Analysis, Bookkeeping, Reconciliation, QuickBooks (Accounting Software), Invoicing, Cash Flows, Financial Analysis, Auditing, Process Optimization, Document Management, Microsoft Excel, Data Transformation, Financial Reporting, Compliance Reporting, Compliance Management, AI Enablement, Automation, Data Validation, Process Engineering

    3.4
    Rating, 3.4 out of 5 stars
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    20 reviews

    Intermediate · Specialization · 3 - 6 Months

  • Status: Free Trial
    Free Trial
    U

    University of Minnesota

    Information​ ​Systems

    Skills you'll gain: Enterprise Resource Planning, Business Systems Analysis, Systems Analysis, Requirements Analysis, Cybersecurity, Business Requirements, Business Analysis, Business Systems, Cyber Attacks, Business Analysis Tools, Cloud Computing, Cyber Security Strategy, Cloud Services, IT Management, Change Management, Business Software, Technology Strategies, Information Technology, Project Management, Critical Thinking

    4.8
    Rating, 4.8 out of 5 stars
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    2.2K reviews

    Beginner · Specialization · 3 - 6 Months

  • Status: New
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    C

    Coursera

    Audit Readiness, Payment Controls, and SAP Transactions

    Skills you'll gain: Audit Working Papers, Accounts Payable, Auditing, Accounting Systems, Audit Planning, Financial Auditing, Standard Accounting Practices, Accounting Records, Auditors Report, Document Management, Transaction Processing, Verification And Validation, SAP Applications, Authorization (Computing), Asset Protection, Financial Controls, Invoicing, Internal Controls, Document Control, Payment Systems

    Beginner · Course · 1 - 3 Months

  • Status: Free Trial
    Free Trial
    P

    Packt

    Certified Vault Operations Professional – A Complete Guide

    Skills you'll gain: DevSecOps, Event Monitoring, Cloud Security, Security Management, DevOps, Data Access, Cyber Security Policies, Server Administration, Data Governance, System Configuration, Token Optimization, Data Storage

    Intermediate · Specialization · 1 - 3 Months

  • Status: New
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    Packt

    TOTAL CompTIA A+ Core 1 (220-1201) v15

    Skills you'll gain: Peripheral Devices, Network Troubleshooting, Desktop Support, Computer Displays, USB, Wireless Networks, Virtualization and Virtual Machines, Network Administration, Display Devices, Virtual Machines, General Networking, TCP/IP, Virtualization, Computing Platforms, Network Support, Virtual Local Area Network (VLAN), Hardware Architecture, Data Storage, Computer Systems, Memory Management

    Beginner · Specialization · 3 - 6 Months

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In summary, here are 10 of our most popular it+operations+audit courses

  • ITIL 4 Foundation: Logical Operations
  • CISA Certified Information Systems Auditor: Pearson
  • Master Audit Risk & Internal Control Systems: EDUCBA
  • Strategic Value and Leadership in Internal Audit: University of Illinois Urbana-Champaign
  • Accounts Payable & Receivable Operations: Coursera
  • CISA – Certified Information Systems Auditor Study Guide: Packt
  • CISA: Certified Information Systems Auditor: Packt
  • Accounting Operations & Automation: Coursera
  • Information​ ​Systems: University of Minnesota
  • Audit Readiness, Payment Controls, and SAP Transactions: Coursera

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