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Risk management & internal control

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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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COSO Internal Control Certificate Program - NC

December 11 - 13, 2019 - Durham, NC - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to...

Conference – Live Internal control Foundational

Data Breaches & Other Cyber Frauds: A 21st Century Risk to Your Organization

This webcast helps you understand and become more aware of the risks associated with data breaches and other cyber frauds.

Webcast Cybersecurity Foundational

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

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

Audit Staff Essentials - Experienced Staff/New In-Charge

Level 3 of Audit Staff Essentials: Designed to deepen knowledge into investments, intangibles, goodwill and other complex areas — the key to become a successful and...

Course – Online Audit Intermediate

Experienced Staff/New In-Charge - Auditing Intangible Assets and Goodwill

A review of accounting for intangible assets and the history of accounting for goodwill, this CPE course addresses the common risks, internal controls and auditing...

Course – Online Audit Foundational

COSO Internal Control Certificate Program - NY

October 28-30, 2019 - New York, NY - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to...

Conference – Live Internal control 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

Simplifying Security of Online Passwords

This webcast will provide an overview of the top password keeper programs and demonstrate how they are the best way to secure your personal data. You will learn how to...

Webcast Information security & privacy Foundational

Introducing agile into internal audit

The UK’s Nationwide Building Society provides a model for agile business practices’ implementation.

Article Internal audit Advanced

The Most Common Financial Statement and Asset Fraud Schemes: How to Detect and Prevent Them

Learn how the most common types of financial statement and misappropriation of asset fraud schemes are detected and the cost-effective internal controls which can be...

Webcast Prevention & detection 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