This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

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.

Manage your CPD record here.

Assess your skills

Take a self-assessment to evaluate your skills and find related learning activities.

Get started

Banking CFO: Collaboration enabled teams to meet system challenges

Syed Ahmad Taufik Albar, group CFO at RHB Bank, shares how the bank with a history of more than 100 years leveraged its agile way of working and collaborated across...

Article Risk management policies & procedures Advanced

Pandemic increased the urgency to prepare business for growth

The finance leader of a US-based software company talks about the limitations the pandemic imposed on the company’s global sales force at a time when demand for data...

Article Risk identification & assessment Advanced

Consumer goods finance leader: Safety first during pandemic

By emphasising psychological safety, Mikateko Tshetshe, FCMA, CGMA, is nurturing true ‘diversity of thought’ within the finance function.

Article Risk management policies & procedures Advanced

FRC consolidates COVID-19 guidance for UK boards

The Financial Reporting Council issued COVID-19 guidance on governance and reporting that supersedes its previous guidance for companies.

Article Risk management policies & procedures Advanced

Consumer goods CFO: Focused on growth and capturing Indian market

Srinivas Phatak, finance chief at Hindustan Unilever Limited, shares his insights for managing present challenges posed by the pandemic and his focus on growth in 2021.

Article Risk management policies & procedures Advanced

UK’s FRC sets out governance reporting recommendations

The Financial Reporting Council addressed reporting on culture, purpose, succession planning, diversity, board evaluation, and more.

Article Financial reporting & compliance Advanced

How resilient is your strategy?

Clearly defining strategic goals is key to developing a plan that lasts.

Article Risk management policies & procedures Advanced

How CFOs can enable innovation now

The CFO’s ability to enable innovation and spark change can shape a company’s future.

Article Risk management policies & procedures Advanced

Leading through COVID-19 upheaval in Nigeria

An African finance executive explains how the pandemic is forcing the profession to be more flexible and to develop evergreen accounting strategies.

Article Risk management policies & procedures Advanced

FRC provides guidance on going concern, risk, viability reporting

UK regulator stresses the value of clear disclosure of actions taken ‘at different stages in the recovery process’.

Article Financial reporting & compliance Advanced

Financial crime during a recession: Key lessons for finance leaders

Learn how to protect your organisation from the rising risk of financial crime.

Article Risk management policies & procedures Advanced

A CFO gets the cameras rolling while Hollywood is on pause

Agility and scenario planning were key for Dawn’s Light Media to emerge from the lockdown and seize on the demand for movies on TV.

Article Driving performance Advanced