This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

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.

Manage your CPD record here.

Assess your skills

Take a self-assessment to evaluate your skills and find related learning activities.

Get started

5 supply chain investments for finance leaders to consider in 2021

As organisations invest in new supply chain automation initiatives, software, and talent, many are framing these decisions in the context of risk management.

Article Process management Advanced

5 ways to strengthen vulnerable supply chains in the pandemic era

Panic buying, lockdowns, and shutdowns, the pandemic challenged supply chains worldwide. Here are five lessons learned.

Article Risk identification & assessment Advanced

5 signs there could be IP theft in your supply chain

From patent and copyright infringement to compromise of trade secrets and blueprints, intellectual property theft is a growing problem worldwide.

Article Risk management policies & procedures Advanced

The pandemic taught a century-old multinational a few new tricks

The pandemic disrupted sales and closed offices, but Hanesbrands, a US-based apparel maker, faced the challenges head-on.

Article Risk management policies & procedures Advanced

How Kellogg’s, Nike, and HP handled 2020 supply chain disruptions

Supply chain disruptions became a reality for many companies during the pandemic. Here’s how several Fortune 500 companies rallied to deal with the changes.

Article Risk management policies & procedures Advanced

How B&Q is planning beyond the 2020 retail rollercoaster

The finance director at UK and Ireland retailer B&Q explains how frequent forecasting, scenario modelling, and contingencies are part of 2021 planning.

Article Risk management policies & procedures Advanced

UK top court clears way for COVID-19 business insurance payments

The UK’s Supreme Court dismissed insurers’ appeals in the test case brought by the Financial Conduct Authority on behalf of policyholders.

Article Risk management policies & procedures Advanced

Airlines face more turbulence before vaccine relief

A return to positive cash flow for airlines “might not arrive before the end of the year”, global airline industry body IATA warned.

Article Risk management policies & procedures Advanced

Banking CFO: Collaboration enabled teams to meet system challenges

Syed Ahmad Taufik Albar, group CFO at RHB Bank, shares how the bank with a history of more than 100 years leveraged its agile way of working and collaborated across...

Article Risk management policies & procedures Advanced

Pandemic increased the urgency to prepare business for growth

The finance leader of a US-based software company talks about the limitations the pandemic imposed on the company’s global sales force at a time when demand for data...

Article Risk identification & assessment Advanced

Consumer goods finance leader: Safety first during pandemic

By emphasising psychological safety, Mikateko Tshetshe, FCMA, CGMA, is nurturing true ‘diversity of thought’ within the finance function.

Article Risk management policies & procedures Advanced

A Deep Dive into Cyber Risk Assessments

What accountants need to know about cyber security.

Audio Cybersecurity Foundational