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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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IRM Cyber Risk Report: Executive Summary

The Institute of Risk Management, supported by CGMA, has launched a report which explores risk management in the context of cyber risk.

Report Risk identification & assessment Expert

IRM Cyber Risk Report: Full Report

The Institute of Risk Management, supported by CGMA, has launched a report which explores risk management in the context of cyber risk.

Report Risk identification & assessment Expert

Extended Enterprise: Managing risk in complex 21st century organisations Executive Summary

This report is a summary of the document on managing risk in complex organisations, their value chains and relationship networks – referred to as the extended enterprise.

Report Risk identification & assessment Expert

Extended Enterprise Risk: Managing risk in complex 21st century organisations: Resources for practitioners

This report provides practical guidance on managing risk in complex organisations, their value chains and relationship networks - what many call the extended enterprise.

Report Risk identification & assessment Expert

The importance of suppliers in the value chain

Carmel Giblin, CEO of Sedex, discusses the importance of understanding suppliers in a value chain and shares her top tips for CGMAs to manage risk in the supply chain.

Video Risk identification & assessment Foundational

Ethics and the value chain

CIMA’s Tanya Barman, talks about the importance of ethical practice in an organisation’s supply chain and discusses how you can manage risk in the extended value chain.

Video Risk identification & assessment Expert

Accounting for Natural Capital: The elephant in the boardroom

This paper examines the issues associated with natural capital erosion, arguing that action is needed to account for the risks this poses to business sustainability.

Report Strategy Expert

Kimberly-Clark: managing natural capital in the value chain

How sustainable thinking can reduce costs and future-proof against risks such as resource scarcity and reputation impacts.

Case Study Risk identification & assessment Advanced

Risk appetite and tolerance

Successful organisations need to be clear about their willingness to accept risk. This report provides a foundation for developing best practice on this critical topic.

Report Strategy Expert

Corporate social responsibility & innovation in management accounting

This research examines the way in which companies embed CSR into their management control systems (MCS).

Report Strategy Advanced

The boardroom and risk

This report shows how boards can better understand their risk exposure and make sure their organisation is as resilient as possible.

Report Risk management policies & procedures Expert

The boardroom and risk

A toolkit to support the boardroom and risk report.

Tool Risk management policies & procedures Expert