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.
Assess your skills
Take a self-assessment to evaluate your skills and find related learning activities.
Get started115 Results
Watch out for these bribery risk red flags
Politically exposed persons constitute a higher-risk category that warrants additional screening.
Article Risk identification & assessment Advanced
Tips for complying with GDPR, avoiding big fines
Tips on complying with the EU’s General Data Protection Regulation.
Article Risk identification & assessment Advanced
4 key concerns keeping directors up at night
Find out how boards of directors can tackle the top four concerns that a survey found keep directors up at night.
Article Risk identification & assessment Advanced
Enterprise Risk Management: Guidance for Practical Implementation and Assessment
Invaluable guidance for anyone responsible for, or advising on, an enterprise risk management process (ERM).
Publication Risk identification & assessment Intermediate
4 tactics to manage risks from rapid innovation - FM
Technological innovations such as robotic process automation, blockchain, and machine learning provide opportunities for finance leaders to redefine their roles as...
Article Risk identification & assessment Advanced
Analytical Procedures - Audit Guide
How-to help for analytical procedures used in audits, with requirements and practices. Also included: Guide to Audit Data Analytics, which offers more insight into how...
Publication Authoritative guidance Intermediate
COSO Enterprise Risk Management - Integrating with Strategy and Performance
The most widely recognized and applied risk management framework in the world, Enterprise Risk Management - Integrating with Strategy and Performance addresses the...
Publication Risk management policies & procedures Foundational
Advanced Auditing of Employee Benefit Plans: Identification and Collection of Information
Enhance your existing knowledge in collecting and evaluating data for defined contribution, defined benefit, and health and welfare plan audits. In this CPE course,...
Course – Online Defined contribution plans Advanced
Advanced Auditing of Employee Benefit Plans: Analysis, Evaluation, and Testing
Enhance your existing knowledge in evaluating audit outcomes and strategy for defined contribution, defined benefit, and health and welfare plan audits. In this CPE...
Course – Online Defined contribution plans Advanced
Advanced Auditing of Employee Benefit Plans: Internal Control Evaluation and Sampling
Enhance your existing knowledge in assessing internal controls and sampling for defined contribution, defined benefit, and health and welfare plan audits. In this CPE...
Course – Online Internal controls/service organizations Advanced
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
The State of Risk Oversight: An Overview of Enterprise Risk Management Practices 2017
This report provides detailed information about key findings and related implications for risk oversight.
Report Strategy Advanced
Explore Topics
© 2020 Association of International Certified Professional Accountants. All rights reserved.