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Risk management & internal control

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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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Accounting for climate change: Jaguar Land Rover

This case study explores how embedding sustainability through enterprise governance has led to a strategic approach to minimizing their impact on the environment.

Case Study Strategy Intermediate

Accounting for climate change: John Keells Holdings

This case study describes how John Keells Holdings introduced a formal global reporting initiative framework and dedicated sustainability committee in 2009.

Case Study Strategy Intermediate

Accounting for climate change: Punch Taverns

This case study describes how Punch Taverns, the largest pub company in the UK, made cost and carbon emissions savings.

Case Study Strategy Intermediate

Accounting for climate change: Masisa

The case study demonstrates how a forestry business based in South America, created a sustainability scorecard.

Case Study Strategy Intermediate

CIMA responds to the Walker Review

CIMA's preliminary response, submitted in June 2009, to Sir David Walker’s proposed review on corporate governance in the UK banking industry's review.

Report Strategy Expert

Curb your enthusiasm: corporate risk assessment of web 2.0

This article focuses on the risks of web 2.0, how it affects the behaviour of employees, suppliers and data holders, and how it provides new opportunities for cybercrime.

Report Risk management policies & procedures Expert

Financial management in the governance of with-profits UK life insurers

This document looks at the use of PPFMs both internally and externally as well as the contribution of the PPFM framework to the overall corporate governance arrangements.

Report Internal control Intermediate

The role of principles & practices of financial management in the governance of with-profits UK life insurers

Looks at the use of PPFMs and the contribution of the PPFM framework to the overall corporate governance arrangements of with-profits funds of businesses.

Report Internal control Intermediate

Corporate reputation perspectives of measuring and managing a principal risk

This report provides insights into how the risk to reputation should be managed and reported upon.

Report Risk identification & assessment Expert

Enterprise governance - getting the balance right

This report explores the emerging concept of enterprise governance.

Report Internal control Advanced

SOC 2 ® Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy

This page summarizes the purpose (including importance to stakeholders) and types of SOC 2 reports.

Article Service organizations Foundational

Segregation of Duties

This article discusses modeling segregation of duties, the management of access controls, and more.

Article IT controls Foundational