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Risk management & internal control

About this topic

Based on the CGMA Competency Framework, these resources allow you to focus on technical, business, people, leadership, and digital skills. All areas are underpinned by the need for ethics, integrity and professionalism. Log in and start learning today.

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Experienced Staff/New In-Charge - Auditing Intangible Assets and Goodwill

A review of accounting for intangible assets and the history of accounting for goodwill, this CPE course addresses the common risks, internal controls and auditing...

Course – Online Audit Foundational

Audit Staff Essentials - Experienced Staff/New In-Charge

Take your auditing skills to the next level. Level 3 of Audit Staff Essentials is designed to deepen knowledge into investments, intangibles, goodwill and other...

Course – Online Audit Intermediate

Risk, Cost, and Cash Management for Controllers and Financial Managers

Join this webcast to learn about the practices and techniques specifically designed to assist you in adding value to your company through improved decision-making,...

Webcast Risk identification & assessment Intermediate

Integrating Audit Data Analytics into the Audit Process

Get introduced to the concept of audit data analytics, a brief overview of what audit data analytics are and how these tools can be integrated into your current audit...

Webcast Data analytics Foundational

Cybersecurity Risk Management Program Considerations

This webcast, part of the Cybersecurity Practical Applications Certificate Program, will empower you to implement a sound cybersecurity risk management program that...

Webcast Risk management policies & procedures Intermediate

Cyber Hygiene for Your Organization or Client

This webcast, part of the Cybersecurity Practical Applications Certificate Program, will empower you to apply good cyber hygiene to prevent, mitigate loss from, and...

Webcast Risk response & reporting Intermediate

Cybersecurity Practical Applications Certificate Program

The Cybersecurity Practical Applications Certificate Webcast will empower you to apply good cyber hygiene to prevent, mitigate loss from, and respond to cyber attacks....

Webcast Risk identification & assessment Intermediate

Risks and Challenges of Blockchain

Get informed on the potential risks of this technology, and gain a complete an understanding of blockchain technology.

Webcast Risk management policies & procedures Foundational

Understanding, Using, and Securing Crypto and Digital Assets

An overview of securing cryptocurrency, this course covers wallets which are the fundamental security concepts and the most important aspect of this new technology for...

Course – Online Accounting information systems and digital technologies Foundational

CFOs’ top 5 lessons for handling coronavirus crisis

Finance leaders share what they have learned and what they are doing to deal with turmoil and uncertainty.

Article Risk management policies & procedures Advanced

Strategic implications of COVID-19 and its aftermath

Planning for the future requires answers to three strategy questions.

Article Risk identification & assessment Advanced

Making risk a central focus

How risk management can become an integral part of a company’s operations.

Article Risk response & reporting Advanced