Search result for Internal controls Online Courses & Certifications
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Understanding Financial Statements
by Debi Peverill- 4.5
1 hour on-demand video
Exploring the types of internal controls that can be used to safeguard assets. Explore the types of internal control that can be used to safeguard assets....
$12.99
Information Systems Auditing, Controls and Assurance
by Garvin Percy DIAS- 4.7
Approx. 9 hours to complete
Finally, you will get to observe how we can make the system changes more manageable using formal IS Management practices, such as Change Management Controls and Emergency Changes. 6 Identify Internal Controls 7 Internal Controls Examples 4 Configuration - Input/Output Controls 6 Change Management Risk & Controls...
Financial Literacy for Board Members
by Illumeo Learning- 0.0
1 hour on-demand video
Exploring the types of internal controls that can be used to safeguard assets....
$12.99
ACCA: AA (F8) - Audit and assurance
by Rowan Malherbe- 4.6
6.5 hours on-demand video
Explain the concept of audit and assurance and the functions of audit, corporate governance, including ethics and professional conduct, describing the scope and distinguishing between the functions of internal and external audit. Describe and evaluate internal controls, techniques and audit tests, including IT systems to identify and communicate control risks and their potential consequences, making appropriate recommendations....
$13.99
Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
by Illumeo Learning- 4.1
1.5 hours on-demand video
AS5 prescribes that the auditor should use a top-down approach to the audit of Internal Control Over Financial Reporting (ICFR). Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Introductory Financial Accounting
by Erik Slayter- 4.5
8.5 hours on-demand video
The accounting cycle (transaction analysis, adjustments, closing)Buying and selling inventoryCosting inventoryInternal controls and cashReceivablesFixed assets and depreciationFinancial statements: Income statement, Statement of retained earnings, Balance Sheet, and Statement of cash flows...
$79.99
ISO 27001 Cybersecurity manager. Guidelines.
by Cristian Lupa- 4.4
4 hours on-demand video
- Internal organization requirements including support from top management and segregation of duties; - access controls and authentication aspects plus how to manage privileges so they won't generate security breaches - a short description of most popular cryptograhpic attacks (brute force, rainbow tables or birthday attacks) and recommended controls - controls that refer to physical security and equipment...
$15.99
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FATF Recommendations on High Risk Customers and Activities
by Usman Zuberi- 0.0
1 hour on-demand video
Millions of Dollars are spent by financial institutions in the world, on implementing controls and measures, to manage and mitigate Money Laundering ML and to Terrorists Financing TF risks and threats. Internal audit professionals and students Internal controls professionals...
$12.99
Auditing II: The Practice of Auditing
by Mark E. Peecher, PhD, CPA- 4.8
Approx. 24 hours to complete
Module 3: Strategic Systems Auditing and Internal Controls Internal Control Evaluation Part 1 Internal Control Evaluation Part 2 Internal Control Evaluation Part 3 Internal Control Deficiencies Part 1 Internal Control Deficiencies Part 2 Attribute Sampling: Test of Controls Part 1 Attribute Sampling: Test of Controls Part 2...
Trade Based Anti Money Laundering AML Framework
by Usman Zuberi- 4
42 mins on-demand video
Internal audit Internal controls...
$12.99