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Risk management policies & procedures

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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Embracing the automated audit

Technology is changing the way audits are being performed, with greater access to data but also more data to sort through. Auditors can remain efficient and effective...

Article Data analytics Foundational

Thirsty planet: Business responses to water scarcity

This report explores how water has become a constrained resource, what leading businesses are doing today to prepare for water scarcity, and the role CGMAs play.

Report Risk response & reporting Advanced

How to improve your board’s effectiveness: three tools for risk and strategy governance

Additional focus is needed on how well boards oversee strategy and risk. This document includes three tools that can help organisations and their boards to address.

Tool Strategy Expert

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

Presenting Financial Information with Impact

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

Course – Online Communication Foundational

Mixing strategy with risk

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

Video Strategy 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

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

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

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

Roads to ruin: the analysis

This report highlights the role of boards in risk management and examines what developments are necessary to more effectively deal with risk in the future.

Report Risk management policies & procedures Advanced