筛选依据
主题必需的
语言必需的
在整个课程（说明和评估）中使用的语言。
了解产品必需的
级别必需的
课程长度必需的
技能必需的
字幕必需的
教师必需的
“internal auditing” 的结果
状态：预览University of Illinois Urbana-Champaign
您将获得的技能: 质量评估, 风险分析, 外部审计, 审计报告, 财务报告, 审计规划, 财务审计, 旁听, 公认审计准则, 道德标准与行为, 金融报表, 注册会计师
状态：免费试用您将获得的技能: 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, Problem Management, Database Management Systems, Control Objectives for Information and Related Technology (COBIT), Cryptography, Cloud Management, Software Development Methodologies, Auditing, Risk Management Framework, Internal Controls
状态：新状态：预览您将获得的技能: Cyber Governance, Cyber Security Policies, Continuous Improvement Process, Business Risk Management, Governance Risk Management and Compliance, Enterprise Risk Management (ERM), Governance, Risk Management, Audit Planning, Cyber Security Strategy, Compliance Management, Cybersecurity, Key Performance Indicators (KPIs), Performance Measurement, Regulatory Compliance, Training Programs, Auditing, ISO/IEC 27001, NIST 800-53, General Data Protection Regulation (GDPR)
状态：预览The Hong Kong University of Science and Technology
您将获得的技能: 持续监测, 金融科技, 风险管理, 变革管理, 新兴技术
状态：预览University of Illinois Urbana-Champaign
您将获得的技能: 财务控制, 风险分析, 内部控制, 审计报告, 验证和确认, 外部审计, 风险管理, 商业风险管理, 财务报告, 内部审计, 审计规划, 财务审计, 审计工作文件, 合规审计, 概率与统计, 业务过程, 公认审计准则, 旁听, 欺诈检测
状态：免费试用University of Pennsylvania
您将获得的技能: 法律, 程序开发, 企业战略, 合规报告, 个人身份信息, 风险管理, 遵守《健康保险便携性和责任法案》（HIPAA）, 监管合规, 监管要求, 内部交流, 法律风险, 合规管理, 商业道德, 合规审计, 治理 风险管理与合规, 信息隐私, 医疗隐私, Regulation and Legal Compliance, 一般数据保护条例》（GDPR）, 合规培训
是什么让您今天来到 Coursera？
状态：预览您将获得的技能: Generative AI, Responsible AI, Auditing, AI Product Strategy, Compliance Auditing, Risk Analysis, Risk Management, Artificial Intelligence, Risk Mitigation, Data Security, Machine Learning Methods
状态：免费试用您将获得的技能: Audit Planning, Auditing, Internal Controls, Risk Management Framework, Continuous Monitoring, Compliance Auditing, Project Coordination, Financial Controls, Quality Assurance, Information Systems Security, Cyber Security Assessment, Fraud detection, Governance, Presentations
状态：预览West Virginia University
您将获得的技能: 网络安全, 合规报告, 内部控制, 分析, 道德标准与行为, 财务审计, 大数据, 数据分析软件, 会计, 异常检测, 欺诈检测, 调查
状态：预览Universiteit Leiden
您将获得的技能: 文化多样性, 口语理解, 交流障碍, 人际沟通, 语法, 文化敏感性, 社会学, 多种语言, 语言能力, 语言学习, 语言障碍, 研究方法, 英语, 人类学, 词汇, 面试技巧, 社会科学
状态：新状态：免费试用您将获得的技能: Enterprise Risk Management (ERM), IT Management, Data Security, Disaster Recovery, Audit Planning, Information Technology, Risk Management, Information Systems Security, Data Validation, Compliance Management, Risk Mitigation, Data Governance, Information Assurance, Security Controls, Law, Regulation, and Compliance, Auditing, Data Integrity, Personally Identifiable Information, Identity and Access Management, Business Continuity
状态：预览University of Lausanne
您将获得的技能: Balance Sheet, Income Statement, Cash Flows, Financial Accounting, Financial Statements, Accounting, Bookkeeping, Working Capital, General Accounting, Accrual Accounting, Financial Reporting, Financial Analysis, Ledgers (Accounting), Profit and Loss (P&L) Management, Accounts Payable and Receivable
总之，以下是 10 最受欢迎的 internal auditing 课程
- 审计 I：审计概念基础: University of Illinois Urbana-Champaign
- CISA: Certified Information Systems Auditor: Packt
- Cybersecurity Policy & Governance for Business Success : Starweaver
- 信息系统审计、控制和保证: The Hong Kong University of Science and Technology
- 审计 II：审计实务: University of Illinois Urbana-Champaign
- 监管合规: University of Pennsylvania
- Auditing Generative AI: Strategy, Analysis & Risk Mitigation: ISACA
- Information Systems Auditing and Governance: Packt
- 法务会计及欺诈检查: West Virginia University
- 人类语言的奇迹语言学导论: Universiteit Leiden
