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Risk management & internal control

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A look at the Natural Capital Protocol

Finance departments will increasingly need to account for the natural world as part of their strategic mandate. One framework offers a way to identify risks and...

Article Risk identification & assessment Intermediate

COSO Internal Control Certificate - TX

May 18-20, 2020 - Dallas, TX - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to develop an...

Conference – Live Risk management policies & procedures Foundational

AICPA CFO Conference

Join us April 22-24 in Coronado, CA (greater San Diego area), for an event that provides the latest updates, innovations and anticipated trends to keep you on the...

Conference – Live Strategy Advanced

Risk, Cost, and Cash Management for Controllers and Financial Managers

Join this webcast to learn about the practices and techniques specifically designed to assist you in adding value to your company through improved decision- making,...

Webcast Risk identification & assessment Intermediate

Integrating Audit Data Analytics into the Audit Process

Get introduced to the concept of audit data analytics, a brief overview of what audit data analytics are and how these tools can be integrated into your current audit...

Webcast Data analytics Foundational

Fraud and Cash Receipts: Common Frauds and Internal Controls

Identify common frauds in the revenue and cash receipts processes and develop a tailored system to meet the needs of your organization.

Webcast Internal control Foundational

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.

Webcast Internal control Foundational

AICPA Governmental and Not-for-Profit Training Program

Join us October 19-21, 2020 - Las, Vegas, NV - The 2020 AICPA Government and Not-for-Profit Training Program has been designed to help you with both awareness and...

Conference – Live Government financial statement audit Intermediate

Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls

Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.

Webcast Internal control Intermediate

Enterprise Risk Management: New Approaches for Today’s Complexities

Addresses new approaches to enterprise risk management, including recent updates to COSO and ISO frameworks with focus on managing risk in increasingly complex...

Course – Online Risk management policies & procedures Intermediate

Cybersecurity Services

Familiarize yourself with the various assessment and security services to obtain for your organization or offer to your clients.

Course – Online Risk identification & assessment Intermediate

Cybersecurity Risk Management Program Considerations

Learn how to assess the cybersecurity needs of your organization and clients to help implement the cybersecurity risk management program.

Course – Online Risk identification & assessment Intermediate