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Risk management policies & procedures

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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 - TX

May 18-20, 2020 - Dallas, TX - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to develop an...

Conference – Live Risk management policies & procedures Foundational

Enterprise Risk Management: New Approaches for Today’s Complexities

Addresses new approaches to enterprise risk management, including recent updates to COSO and ISO frameworks with focus on managing risk in increasingly complex...

Course – Online Risk management policies & procedures Intermediate

Cybersecurity Practical Applications Certificate Program

Empower yourself to implement a sound cybersecurity risk management program that will help your organization avoid cyberattacks and recover quickly when they do occur.

Course – Online Risk management policies & procedures 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

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

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

Risks and Challenges of Blockchain

Covers blockchain and cryptocurrency risks and the emergence of new risks that did not exist in traditional business models.

Webcast Risk management policies & procedures Foundational

Managing common reputational risks

Companies need to be proactive when it comes to reputational risk management.

Article Risk management policies & procedures Advanced

Information Security Governance

Provides participants with the knowledge and tools needed to maintain an effective framework for information security governance.

Course – Online Risk management policies & procedures Foundational

Focus on blockchain's risks before the rewards

Digital transformation comes with new risks for finance professionals to manage.

Article Accounting information systems and digital technologies Intermediate