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Risk identification & assessment

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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

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

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

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate - GA

This program will cover cybersecurity topics to help you acquire skills and gain an understanding of the importance and impact of cybersecurity risks on your...

Conference – Live Risk identification & assessment 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 Risk identification & assessment 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

How corporate directors can improve cyber readiness

5 ways executives and board members can prepare for a year of increased cyber scrutiny and regulation.

Article Risk identification & assessment Foundational

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

Walkthrough of the Description Criteria

Provides an overview of the AICPA cybersecurity risk management reporting framework, and the related Description Criteria for Management’s Description of an Entity's...

Course – Online Cybersecurity Foundational

Using algorithms to fight supply-chain fraud

More companies are turning to data analytics to detect supply chain fraud.

Article Risk identification & assessment Advanced