• For Individuals
  • For Businesses
  • For Universities
  • For Governments
Coursera
  • Online Degrees
  • Careers
  • Log In
  • Join for Free
    Coursera
    • Browse
    • Internal Controls
    Skip to search results

    Filter by

    Subject
    Required
     *

    Language
    Required
     *

    The language used throughout the course, in both instruction and assessments.

    Learning Product
    Required
     *

    Level
    Required
     *

    Duration
    Required
     *

    Skills
    Required
     *

    Subtitles
    Required
     *

    Educator
    Required
     *

    Results for "internal controls"

    • Status: New
      New
      Status: Free Trial
      Free Trial
      P

      Packt

      Security Governance, Compliance & Risk Management

      Skills you'll gain: Threat Management, Security Management, Compliance Management, Security Strategy, Governance Risk Management and Compliance, Risk Analysis, Vendor Relationship Management, Continuous Monitoring, Vendor Management, Security Requirements Analysis, Compliance Reporting, Security Controls, Risk Mitigation, Vulnerability Assessments

      Advanced · Course · 1 - 4 Weeks

    • Status: Free Trial
      Free Trial
      P

      Packt

      Risk Response and Reporting Effectively

      Skills you'll gain: Risk Control, Risk Management, Risk Mitigation, Management Reporting, Project Risk Management, Business Risk Management, Operational Risk, Continuous Monitoring, Risk Analysis, Enterprise Risk Management (ERM), Data Management, Governance Risk Management and Compliance, Business Reporting, Key Performance Indicators (KPIs), Performance Measurement, Stakeholder Communications

      Intermediate · Course · 1 - 4 Weeks

    • Status: Free Trial
      Free Trial
      L

      L&T EduTech

      Pipe Material Specification

      Skills you'll gain: Engineering Drawings, Technical Drawing, Mechanical Design, Blueprint Reading, Design Specifications, Process Flow Diagrams, Process Engineering, Structural Analysis, Thermal Management, Engineering Analysis, Engineering Calculations, Simulation and Simulation Software, Technical Standard

      4.4
      Rating, 4.4 out of 5 stars
      ·
      33 reviews

      Intermediate · Course · 1 - 4 Weeks

    • Status: New
      New
      Status: Preview
      Preview
      F

      Fractal Analytics

      Generative AI for HR Professionals

      Skills you'll gain: Prompt Engineering, Generative AI Agents, Data Ethics, ChatGPT, Human Resources, Human Resource Strategy, Employee Engagement, Recruitment, Talent Acquisition, Compliance Management, Diversity and Inclusion

      4.2
      Rating, 4.2 out of 5 stars
      ·
      6 reviews

      Intermediate · Course · 1 - 4 Weeks

    • Status: Free Trial
      Free Trial
      M

      Microsoft

      PMP Formulas

      Skills you'll gain: Earned Value Management, Cost Management, Financial Analysis, Procurement, Cost Estimation, Project Controls, Project Schedules, Project Performance, Cost Control, Scheduling, Project Estimation, Return On Investment, Timelines, Risk Analysis, Variance Analysis

      4.8
      Rating, 4.8 out of 5 stars
      ·
      36 reviews

      Beginner · Course · 1 - 4 Weeks

    • Status: Free Trial
      Free Trial
      I

      IBM

      Private Cloud Management on IBM Power Systems

      Skills you'll gain: Private Cloud, IBM Cloud, Cloud Management, Infrastructure As A Service (IaaS), Cloud Infrastructure, Cloud Computing, Systems Administration, User Accounts, Virtualization and Virtual Machines, Security Controls, Data Storage, Configuration Management, Disaster Recovery

      4.9
      Rating, 4.9 out of 5 stars
      ·
      72 reviews

      Intermediate · Course · 1 - 3 Months

    • Status: Free Trial
      Free Trial
      R

      Rice University

      Best Practices in Planning DE&I Interventions

      Skills you'll gain: Diversity Equity and Inclusion Initiatives, Diversity Training, Recruitment, Recruitment Strategies, Diversity and Inclusion, Employee Retention, Human Resource Strategy, Workforce Development, Human Resources, Strategic Planning, Diversity Awareness, Plan Execution, Talent Management, Organizational Change, Stakeholder Engagement

      4.8
      Rating, 4.8 out of 5 stars
      ·
      58 reviews

      Intermediate · Course · 1 - 3 Months

    • Status: Free Trial
      Free Trial
      C

      Columbia University

      3D Reconstruction - Multiple Viewpoints

      Skills you'll gain: Image Analysis, Computer Graphics, Computer Vision, 3D Modeling, Linear Algebra, Mathematical Modeling, Estimation, Applied Mathematics, Computational Thinking

      4.7
      Rating, 4.7 out of 5 stars
      ·
      40 reviews

      Beginner · Course · 1 - 3 Months

    • Status: Preview
      Preview
      N

      National Taiwan University

      初級會計學一:會計循環與收入認列 (Financial Accounting 101)

      Skills you'll gain: Internal Controls, Ledgers (Accounting), Accounting Records, Bookkeeping, Accounting, Financial Accounting, Standard Accounting Practices, Generally Accepted Accounting Principles (GAAP), Accrual Accounting, Cash Management, Financial Statements, Cash Control, Revenue Recognition, Financial Reporting, Income Statement, Transaction Processing, Balance Sheet

      Beginner · Course · 1 - 3 Months

    • Status: Free Trial
      Free Trial
      U

      University of Colorado Boulder

      Network Principles in Practice: Linux Networking

      Skills you'll gain: Network Troubleshooting, Linux, Kubernetes, Network Administration, Network Architecture, Software-Defined Networking, TCP/IP, Network Protocols, Border Gateway Protocol, Docker (Software), Network Routing, Containerization, Virtualization, Network Switches

      Build toward a degree

      4.6
      Rating, 4.6 out of 5 stars
      ·
      27 reviews

      Intermediate · Course · 1 - 3 Months

    • Status: Free Trial
      Free Trial
      K

      Kennesaw State University

      A General Approach to Risk Management

      Skills you'll gain: Risk Management Framework, Risk Management, Risk Appetite, Security Management, Threat Management, Enterprise Risk Management (ERM), Operational Risk, Business Risk Management, Governance Risk Management and Compliance, Risk Mitigation, Risk Analysis, Continuous Improvement Process, Vulnerability Assessments

      4.9
      Rating, 4.9 out of 5 stars
      ·
      43 reviews

      Beginner · Course · 1 - 3 Months

    • Status: Free
      Free
      C

      Coursera Project Network

      Notion for Beginners: Create a Project Plan

      Skills you'll gain: Project Scoping, Databases, Delegation Skills, Project Management Software, Timelines, Project Planning, Milestones (Project Management), Organizational Skills, Project Documentation, Project Management, Collaborative Software, Internal Communications

      4.4
      Rating, 4.4 out of 5 stars
      ·
      15 reviews

      Beginner · Guided Project · Less Than 2 Hours

    1…474849…88

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

    • Security Governance, Compliance & Risk Management: Packt
    • Risk Response and Reporting Effectively: Packt
    • Pipe Material Specification : L&T EduTech
    • Generative AI for HR Professionals: Fractal Analytics
    • PMP Formulas: Microsoft
    • Private Cloud Management on IBM Power Systems: IBM
    • Best Practices in Planning DE&I Interventions: Rice University
    • 3D Reconstruction - Multiple Viewpoints: Columbia University
    • 初級會計學一:會計循環與收入認列 (Financial Accounting 101): National Taiwan University
    • Network Principles in Practice: Linux Networking: University of Colorado Boulder

    Other topics to explore

    Arts and Humanities
    338 courses
    Business
    1095 courses
    Computer Science
    668 courses
    Data Science
    425 courses
    Information Technology
    145 courses
    Health
    471 courses
    Math and Logic
    70 courses
    Personal Development
    137 courses
    Physical Science and Engineering
    413 courses
    Social Sciences
    401 courses
    Language Learning
    150 courses

    Coursera Footer

    Technical Skills

    • ChatGPT
    • Coding
    • Computer Science
    • Cybersecurity
    • DevOps
    • Ethical Hacking
    • Generative AI
    • Java Programming
    • Python
    • Web Development

    Analytical Skills

    • Artificial Intelligence
    • Big Data
    • Business Analysis
    • Data Analytics
    • Data Science
    • Financial Modeling
    • Machine Learning
    • Microsoft Excel
    • Microsoft Power BI
    • SQL

    Business Skills

    • Accounting
    • Digital Marketing
    • E-commerce
    • Finance
    • Google
    • Graphic Design
    • IBM
    • Marketing
    • Project Management
    • Social Media Marketing

    Career Resources

    • Essential IT Certifications
    • High-Income Skills to Learn
    • How to Get a PMP Certification
    • How to Learn Artificial Intelligence
    • Popular Cybersecurity Certifications
    • Popular Data Analytics Certifications
    • What Does a Data Analyst Do?
    • Career Development Resources
    • Career Aptitude Test
    • Share your Coursera Learning Story

    Coursera

    • About
    • What We Offer
    • Leadership
    • Careers
    • Catalog
    • Coursera Plus
    • Professional Certificates
    • MasterTrack® Certificates
    • Degrees
    • For Enterprise
    • For Government
    • For Campus
    • Become a Partner
    • Social Impact
    • Free Courses
    • ECTS Credit Recommendations

    Community

    • Learners
    • Partners
    • Beta Testers
    • Blog
    • The Coursera Podcast
    • Tech Blog

    More

    • Press
    • Investors
    • Terms
    • Privacy
    • Help
    • Accessibility
    • Contact
    • Articles
    • Directory
    • Affiliates
    • Modern Slavery Statement
    • Manage Cookie Preferences
    Learn Anywhere
    Download on the App Store
    Get it on Google Play
    Logo of Certified B Corporation
    © 2025 Coursera Inc. All rights reserved.
    • Coursera Facebook
    • Coursera Linkedin
    • Coursera Twitter
    • Coursera YouTube
    • Coursera Instagram
    • Coursera TikTok