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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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A look at the Natural Capital Protocol

Finance departments will increasingly need to account for the natural world as part of their strategic mandate. One framework offers a way to identify risks and...

Article Risk identification & assessment Intermediate

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

AICPA CFO Conference

Join us Sept. 16-18 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

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

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

Cybersecurity Services

Familiarize yourself with the various assessment and security services to obtain for your organization or offer to your clients.

Course – Online Risk identification & assessment Intermediate

Cybersecurity Risk Management Program Considerations

Learn how to assess the cybersecurity needs of your organization and clients to help implement the cybersecurity risk management program.

Course – Online Risk identification & assessment Intermediate

Watch out for these bribery risk red flags

Politically exposed persons constitute a higher-risk category that warrants additional screening.

Article Risk identification & assessment Advanced

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

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