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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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Cybersecurity Advisory Services: Readiness Assessment Deep Dive

Keep abreast of the latest cybersecurity trends, manage risks, and ensure your clients have a sound risk management program to safeguard their organization.

Course – Online Cybersecurity Intermediate

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate

This certificate program will cover several cybersecurity topics to help you gain an understanding of the importance and impact of cybersecurity risks on your...

Course – Online Cybersecurity Foundational

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate

Join us for our updated two-part certificate webcast so you can understand cybersecurity and become part of the solution. Develop your fluency and gain the confidence...

Webcast Cybersecurity Foundational

Becoming an AICPA Peer Review Team or Review Captain

Learn the foundation of an effective peer review engagement in this two-part online course.

Course – Online Peer review Foundational

Revenue and Cash Receipts: Common Frauds and Internal Controls

This webcast covers the common types of fraud in the revenue and cash receipts processes, so you can gain a better understanding of internal controls that can mitigate...

Webcast Internal control Foundational

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

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors...

Course – Online Internal control Foundational

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

Improve your data hygiene to beat fraudsters

With cybercriminals presenting an increasing threat, here is advice on how to stay safe online.

Article Risk management policies & procedures Advanced

Integrating finance and cybersecurity

With the risk becoming greater all the time, what can finance departments do to adapt to the new threats?

Article Risk management policies & procedures Advanced

Why AI ethics help manage risk

Accountants have the expertise to establish ethical frameworks for artificial intelligence and help organisations manage risk and compliance related to AI and machine...

Article Risk management policies & procedures Advanced

A look at the Natural Capital Protocol

Finance departments will increasingly need to account for the natural world as part of their strategic mandate. One framework offers a way to identify risks and...

Article Risk identification & assessment Intermediate