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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 and leadership skills. All areas are underpinned by the need for ethics, integrity and professionalism. Log in and start learning today.

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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

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

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 Risk management policies & procedures Advanced

Advanced Business Law for CPAs

Get a solid understanding of complex legal issues that come up every day and learn how to respond to them.

Course – Online,   Course – Textbook Market & regulatory environment Advanced

Planning for intangible business risks

Follow these five tips for managing enterprise risks that keep up with innovation.

Article Risk management policies & procedures Advanced

8 measures to keep pace with third-party risks

More companies are depending on third-party contractors, which could pose more risks to organisations if not managed, Deloitte suggests.

Article Risk management policies & procedures Advanced

General Data Protection Regulations - The Essentials (GDPR)

Course – Online Risk management policies & procedures Intermediate

How to create an FX policy for your SME

A structured approach to managing foreign exchange fluctuations can power strategic-planning decisions.

Article Risk management policies & procedures Advanced