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Risk management & internal control

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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CFOs’ top 5 lessons for handling coronavirus crisis

Finance leaders share what they have learned and what they are doing to deal with turmoil and uncertainty.

Article Risk management policies & procedures Advanced

Strategic implications of COVID-19 and its aftermath

Planning for the future requires answers to three strategy questions.

Article Risk identification & assessment Advanced

Making risk a central focus

How risk management can become an integral part of a company’s operations.

Article Risk response & reporting Advanced

Cybersecurity Advisory Services: Readiness Assessment Deep Dive

Keep abreast of the latest cybersecurity trends, manage risks, and ensure your clients have a sound risk management program to safeguard their organization.

Course – Online Cybersecurity Intermediate

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate

This certificate program will cover several cybersecurity topics to help you gain an understanding of the importance and impact of cybersecurity risks on your...

Course – Online Cybersecurity Foundational

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate

Join us for our updated two-part certificate webcast so you can understand cybersecurity and become part of the solution. Develop your fluency and gain the confidence...

Webcast Cybersecurity Foundational

Business Continuity Management

Covers the steps needed to implement a comprehensive business continuity plan — including business impact analysis — to ensure resilience, even during a...

Course – Online Risk response & reporting Advanced

Becoming an AICPA Peer Review Team or Review Captain

Learn the foundation of an effective peer review engagement in this two-part online course.

Course – Online Peer review Foundational

COVID-19 risk and leadership lessons for CFOs

How CFOs hope to emerge with new knowledge from the COVID-19 crisis.

Article Risk management policies & procedures Advanced

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

Making tough choices in the coronavirus crisis

A six-step framework that helps maintain sound professional judgement.

Article Risk management policies & procedures Advanced

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

Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors...

Course – Online Internal control Foundational