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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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A Deep Dive into Cyber Risk Assessments

What accountants need to know about cyber security.

Audio Cybersecurity Foundational

Smishing: what you need to know

The latest cyberscams to watch out for, and how you and your company can disrupt them right back.

Audio Cybersecurity Foundational

Why Your Business WANTS To Be Hacked

Audio Cybersecurity Foundational

Cybersecurity and Promoting Risk Awareness

Practical, sensible, and crucial: we share the building blocks of better security across your organisation.

Audio Cybersecurity Foundational

Building a Security Mindset

Start building a security culture.

Audio Cybersecurity Foundational

The 5 habits of top risk managers

This article summarises five steps organisations should take to meet the challenges of today’s risk landscape.

Article Risk management policies & procedures Foundational

Rethinking the audit

This article explores how technological innovations are changing the way audits are performed and why auditors need to be ready to use new tools to gain insight from...

Article Audit Foundational

Best practices to improve cybersecurity

This article discusses how to prepare for, manage, and recover from a cyberattack.

Article Cybersecurity Intermediate

A framework for continuous auditing: Why companies don’t need to spend big money

This article discusses the appropriate methods organizations should use in implementing continuous auditing procedures.

Article Internal audit Intermediate

Currency turmoil, price, and profit in global markets

Multinational companies can use the strategies discussed in this article to manage the risks of volatile foreign currency exchange rates.

Article Treasury policies & treasury risk management Intermediate

Do you really know who you are paying?

This article shares seven steps small- and medium-size companies can take to identify fraud in the procurement process and prevent it.

Article Risk response & reporting Foundational

6 lessons entrepreneurs can teach us

This article offers tips from entrepreneurs on how businesses can counter rigidity, break down silos, and manage the risks that accompany innovation.

Article Strategy Foundational