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Governance and risk

Get sound guidance and information on corporate governance, enterprise risk management, internal controls and more. 

Find resources within Governance and risk

Safe Door

Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate

Gain the confidence to make sound strategic decisions regarding cybersecurity risk and learn what you should be doing as a non-IT professional, to help protect your clients and your organisation from cyber threats.

£439.00 (members only)
£549.00

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Enterprise Risk Management - Integrating with Strategy and Performance

The most widely recognised and applied risk management framework in the world, COSO Enterprise Risk Management - Integrating with Strategy and Performance addresses the evolution of enterprise risk management (ERM) and the need for organisations to improve their approach to managing risk to meet the demands of an evolving business environment.

£95.00 (members only)
£119.00

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COSO Internal Control - Integrated Framework (3 volume set)

Issued by the Committee of Sponsoring Organisations of the Treadway Commission (COSO), the 2013 Internal Control-Integrated Framework is expected to help organisations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework in 1992.

£99.00 (members only)
£125.00

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COSO Internal Control - Integrated Framework Compendium of Examples

Users will find relevant approaches and examples of how organisations may apply the principles set forth in the Framework in the design, implementation and conduct of internal control over external financial reporting.

£65.00 (members only)
£79.00

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COSO Internal Control Certificate Programme

The COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control.

£949.00 (members only)
£1,189.00

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Risk, Cost, and Cash Management for Controllers and Financial Managers

This course demonstrates the use of practices and techniques for improved decision making, cost management, understanding business cycles, managing continuous improvements, cash management, and risk management.

£65.00 (members only)
£79.00

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When Excel-Based Analytics Detect Fraud (audio)| CGMA Store

Learn to reduce fraud using data analytic surveillance. This audio session focuses on simple techniques to minimise risk in key areas, which can be executed using Excel-based analytics.

£35.00 (members only)
£45.00

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Modern Building

Enterprise Risk Management (ERM): An Evolving Process

Explore the evolving ERM process, including insight into the newly released COSO ERM Framework.

£35.00 (members only)
£45.00

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Top 10 IT Risks Facing Not‐for‐Profit Leaders

Discover the Top 10 IT risks facing nonprofit leaders today.

£35.00 (members only)
£45.00

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Level Tool

Nonprofit Risk Watch: Emergent Hazard and Operational Risks and Practical Solutions

Hear an industry veteran's real-world look at emergent hazard/operational risks and practical solutions.

£35.00 (members only)
£45.00

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