Description
Internal Controls and Corporate Governance introduces learners to the systems and principles used to safeguard organizations against fraud, cyber threats, and operational risks. The unit covers internal control frameworks, corporate governance structures, fraud prevention and detection, cybersecurity controls, risk assessment, and compliance. Learners will develop skills in evaluating controls, identifying vulnerabilities, strengthening accountability, and supporting effective risk management. Upon completion, students will be able to apply internal control and governance practices to reduce fraud and cybersecurity risks and promote organizational resilience.





