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Risk management & internal control

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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

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 Internal control 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

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - Webcast

This 3-part webcast introduces key terms related to cybersecurity, the impact of digital transformation on business and how it relates to cybersecurity, and major...

Webcast Risk identification & assessment Foundational

Controller & Financial Professional Series 2019 Part 2 - Finance, Operations, Micro-Economics, and the Internal Environment

Part 2 of this webcast series explores micro-economic and other internal environmental factors that impact your firm.

Webcast Risk management policies & procedures Foundational

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

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

AICPA CFO Conference

Join us April 24-26 in Chicago, Il, for an event that provides the latest updates, innovations and anticipated trends to keep you on the cutting edge of the financial...

Conference – Live Strategy Advanced

Risk Assessment Deep Dive: How to Avoid Common Missteps

Learn about the most pervasive issues the Peer Review team has uncovered and how to avoid them in your practice.

Course – Online Risk management policies & procedures 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

Keys to fraud risk oversight

The development of key risk indicators can help organisations focus limited resources on the most important priorities.

Article Risk management policies & procedures Advanced

ERM's links to financial performance

Enterprise risk management can play a role in avoiding share price volatility and improving cost and strategy initiatives.

Article Risk management policies & procedures Advanced