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Risk identification & assessment

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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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AICPA CFO Conference

Join us April 22-24 in Coronado, CA (greater San Diego area), for an event that provides the latest updates, innovations and anticipated trends to keep you on the...

Conference – Live Strategy Advanced

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

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

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 Cybersecurity Foundational

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

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

Cybersecurity Risk Management Program and the Description Criteria

Familiarize yourself with the AICPA Cybersecurity Risk Management Program reporting framework.

Course – Online Cybersecurity 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 Cybersecurity Foundational

4 key concerns keeping directors up at night

Find out how boards of directors can tackle the top four concerns that a survey found keep directors up at night.

Article Risk identification & assessment Advanced

Enterprise Risk Management: Guidance for Practical Implementation and Assessment

Invaluable guidance for anyone responsible for, or advising on, an enterprise risk management process (ERM).

Publication Risk identification & assessment Intermediate

Uniting risk management with strategic planning

Explore ways organisations can integrate ERM insights right from the start of new projects or ventures.

Article Risk identification & assessment Advanced

5 supply chain best practices

Two experts share time-tested basics that cut through the complexity of supply chain fraud.

Article Risk identification & assessment Advanced