{"id":45683,"date":"2026-10-08T09:52:40","date_gmt":"2026-10-08T06:52:40","guid":{"rendered":"https:\/\/finstockevarsity.com\/resources\/?post_type=product&p=45683"},"modified":"2026-10-08T09:52:40","modified_gmt":"2026-10-08T06:52:40","slug":"internal-controls-and-corporate-governance-in-fraud-and-cybersecurity-risk-management-diploma-level","status":"publish","type":"product","link":"https:\/\/finstockevarsity.com\/resources\/product\/internal-controls-and-corporate-governance-in-fraud-and-cybersecurity-risk-management-diploma-level\/","title":{"rendered":"Internal Controls and Corporate Governance in Fraud and Cybersecurity Risk Management Diploma Level"},"content":{"rendered":"

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.<\/p>\n","protected":false},"excerpt":{"rendered":"

This book contains the following topics:<\/span><\/p>\n

\u2022 Foundations of Internal Controls
\n\u2022 Corporate Governance Principles
\n\u2022 Regulatory Compliance and Legal Frameworks
\n\u2022 Risk-Based Control Design
\n\u2022 Fraud Prevention and Detection Controls
\n\u2022 Control Monitoring and Evaluation
\n\u2022 Technology and Data Analytics in Internal Controls
\n\u2022 Integrated GRC Strategy<\/p>\n\n\n\n\n\n\n\n
Category:<\/td>\nDiploma Level Book<\/td>\n<\/tr>\n
Publisher:<\/td>\nFinstock Evarsity Publishers<\/a><\/td>\n<\/tr>\n
ISBN:<\/td>\n<\/td>\n<\/tr>\n
Authors:<\/td>\nCPA John Kimani, Dr. James Scott<\/td>\n<\/tr>\n
Pages:<\/td>\n164<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"featured_media":45687,"comment_status":"closed","ping_status":"closed","template":"","meta":{"jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"product_brand":[],"product_cat":[68,123],"product_tag":[],"class_list":["post-45683","product","type-product","status-publish","has-post-thumbnail","product_cat-school-of-ict-and-engineering-books","product_cat-school-of-ict-and-engineering-certificate-books","first","instock","downloadable","shipping-taxable","purchasable","product-type-simple"],"yoast_head":"\nInternal Controls and Corporate Governance in Fraud and Cybersecurity Risk Management Diploma Level - Finstock Evarsity Resources<\/title>\n<meta name=\"description\" content=\"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. 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