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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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How to assess the impact of climate change on your organisation

Use this tool to examine how well adapted your organisation is to the possible impacts of climate change across a number of categories.

Tool Planning, forecasting & budgeting Intermediate

Enabling the accountant's role in effective enterprise risk management

Enterprise risk management (ERM) needs to be part of the professional accountant mindset and makeup. This report explores the contribution of professional accountants...

Report Risk management policies & procedures Advanced

Strategic Business Management From Planning to Performance

Gain a better understanding of the critical interplay between planning and performance with this helpful guide for financial managers in business, industry, and...

Publication Strategy Advanced

Presenting Financial Information with Impact

This course shows you how to present financial information with credibility and flair.

Course – Online Communication Foundational

Building a Cybersecurity Practice

The PCPS Cybersecurity Toolkit provides learning resources, training and other to use with clients to assess their needs for cybersecurity resources.

Tool Cybersecurity Intermediate

Financial risk management: Market risk tools and techniques

Management tools and techniques for mitigating market-orientated financial risks, including three commonly used approaches to quantifying financial risks.

Tool Risk response & reporting Advanced

Scenario planning: Providing insight for impact

Evaluate the efficacy of strategies, tactics, and plans under a range of possible future environments.

Tool Planning, forecasting & budgeting Advanced

Mixing strategy with risk

This video discusses the importance of scenario planning in developing strategy and understanding risk.

Video Strategy Advanced

IPOs, organisational and management accounting change in listed Chinese state-owned enterprises

This research investigates to what extent and in what way do management accounting and control practices change in listed Chinese SOEs following IPOs?

Report Internal control Advanced

Risk culture in financial organisations

This report explains more about risk culture, which features so prominently in discussion about financial regulation.

Report Risk management policies & procedures Advanced

The role of non-executive director: making corporate governance work

This report emphasises the role that finance professionals have to play in ensuring good governance.

Report Internal control Expert

How to mitigate vendor risk in a cybersecurity environment

This article discusses what CPAs need to know when vetting vendors’ security practices.

Article Information security & privacy Foundational