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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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Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - CO

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

Conference – Live Risk identification & assessment Foundational

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate – IL

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

Conference – Live Risk identification & assessment Foundational

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

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

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

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

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 28-30, 2019 - Las, Vegas, NV - The 2019 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

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

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

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - GA

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

Conference – Live Risk identification & assessment Foundational

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