Penny Stocks King: How 2 really Trade Penny Stocks (6+Hours)
Saad T. Hameed (STH) • 1+ Million Enrollments Worldwide
5.0 (358)·6h 26m · 47 lectures
$3.00$12–$199up to −98%
Loading course
Internal Audit: Risk, Controls and the Audit Process [EN]
This course contains the use of artificial intelligence.Most audit findings are accurate and change nothing.
5.05 reviews2,906 learners
- All Levels
- 20h 16m video
- 41 lectures
- English
- Captions
- Updated 2026
Taught by PapaHR ★ 170K students: Courses in Human Resources, HR, SHRM, AI Talent Analytics, HRMS, HRIS, CIPD, Claude, HRCI, PHR, Rewards
- 20h 16m of on-demand video
- 41 lectures across 15 sections
- One-off payment — no subscription
- Lifetime access on web and mobile
- Closed captions (English)
Curriculum
15 sections41 lectures20h 16m total
- What an Audit Is: Three Levels and Express Maturity Scoring29:38
- Building the Instrument: Checklist Structure, Weights, the Index30:19
- Implementation: RACI, Metrics, Objections and the Roadmap22:29
- Human Risk in Business: What It Is and Why It Is Underrated40:54
- Risk Models: Heat Maps, the Fraud Triangle, the Risk Triangle31:46
- The Human Nature of Risk: Bias and Conflict of Interest22:31
- Researching Risk: The 4I Model and Incident Analysis31:46
- A Working Model: ISO 31000, Hierarchy, Assessment, Escalation32:54
- Senior Team Risk: Maturity, Dynamics and Warning Signs25:25
- The Influence of Culture: Building a Risk Culture and Trust28:10
- Roles and Responsibility: The Three Lines of Defence Model27:44
- Improving Decisions: Making the Invisible Visible29:19
- Personal Accountability: The Code of Conduct and the Role28:28
- Why Describe Processes: Benefits, Scope and Where to Start49:06
- Methodology: Flowcharts, BPMN and Process Analysis42:39
- Tools: Models, Templates and Software for Documenting24:51
About this course
Управление эффективностью сотрудников больше не должно быть рутиной. Современные AI-инструменты позволяют автоматизировать целеполагание, отслеживать продуктивность в реальном времени, объективно оценивать результаты и разрабатывать персонализированные планы развития. Курс «AI в Performance Management» — это практическое руководство для руководителей и HR-специалистов, которые хотят вывести оценку и развитие сотрудников на новый уровень. Вы научитесь использовать искусственный интеллект для анализа данных, созд…
Before you start
- Something to audit: a function, a process or a set of controls
- No audit certification required. Risk models and standards are introduced from zero
- Access to a spreadsheet, since checklists, indices and dashboards are built in one
- English at intermediate level or above, since all lessons are in English
- Willingness to write down a finding that will be unpopular
Who it’s for
- Internal auditors moving beyond financial controls into process and people risk
- Risk and compliance specialists who need the operational half of the picture
- Operations and quality managers building a control framework from nothing
- Consultants running diagnostic engagements and needing a repeatable instrument
- Business analysts whose work already produces half of what an audit requires
- Function heads asked to audit their own area and unsure what that means in practice
- Anyone who has produced an accurate report that changed nothing, and wants to know why
Related
More in Finance & Accounting
DIY Advance Options Trading (5 Courses) 11hrs w/ Live Trades
Saad T. Hameed (STH) • 1+ Million Enrollments Worldwide
5.0 (275)·11h 19m · 78 lectures$3.00$12–$199up to −98%Forex Mastery: Technical & Fundamental Analysis Mega Course
Ransom Enupe
5.0 (253)·17h 59m · 109 lectures$3.00$12–$199up to −98%Introdução a instrumentos DERIVATIVOS com PYTHON para QUANTS
Andre Cury Maialy
5.0 (212)·129h 22m · 97 lecturesNot available yet
$3.00$12–$199