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Risk management, internal control (25)

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Risk management, internal control

C-Suite Fraud - The Higher the Perpetrator's Level of Authority the Greater the Fraud

£35.00

C-Suite Fraud - The Higher the Perpetrator's Level of Authority the Greater the Fraud

Speaker: Rohan Sethi, CPA, CA•IFA, CBV, CFF, Senior Manager, KPMG Forensic, Toronto, ON

This video discusses how to go about investigating C-Suite fraud, including the investigative steps to consider, some of the lessons we have learned, and the pitfalls to avoid when investigating C-Suite executives

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Risk management, internal control

Foreign Due Diligence and Investigations

£35.00

Foreign Due Diligence and Investigations

Speaker: Cynthia Hetherington, MLS, MSM, CFE, CII

In this video, we will review available databases and open sources for a variety of countries to conduct international due diligence and background checks.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Financial accounting & reporting

Operating Abroad - Risks and Reporting

£35.00

Operating Abroad - Risks and Reporting

Speakers: Tim Stiles; Curtis Saueressig

For a not-for-profit to implement activities internationally, it must navigate risks and challenges, including complying with in-country requirements and reporting to the IRS. This session provides a blend of technical and practical advice.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Disruption

Blockchain Implications for Audit and Assurance Services

£239.00

Blockchain Implications for Audit and Assurance Services

Instructors: Wesley Jamieson; Bennett Moore, National Blockchain Innovation, RSM US LLP; Prashant Nisar, CPA, CAMS

Gain an understanding of the current leading practices for audit and assurance services associated with entities utilizing blockchain technology

£239.00 (CIMA members only)

£299.00

VAT calculated on checkout

Risk management, internal control

Security Fundamentals

£35.00

Security Fundamentals

Speaker: Steve Ursillo CPA, CITP, CGMA, CIA, CFE, CISA, CISM, CISSP, CGEIT, CRISC

As new Cybersecurity threats continue to emerge, the ongoing challenges around proper risk mitigation remain a dynamic obstacle for organizational leadership. Organizational success is driven by the support of its leadership and effective user awareness. Topics will include InfoSec governance, current security threats/risks/mitigation strategies, threat intelligence, cloud/vendor risk management, and incident response.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Risk management, internal control

The Cybersecurity Ecosystem

£35.00

The Cybersecurity Ecosystem

Speaker: Karen Britton

Find out more about the CFO'S role in safeguarding their critical business assets/infrastructure and intellectual property by looking at costs, policies and enterprise risk management.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Integrated ERM

Risk management, internal control

Video

Risk management, internal control

Integrated ERM

£35.00

Integrated ERM

Speaker: Bill Schneider

Learn how to integrate enterprise risk management into an organisation from strategic decision-making through to execution. The Framework contains principles and practices that can be applied in different ways for different organizations regardless of size or sector.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Risk management, internal control

Risk Management and Governance Best Practices

£35.00

Risk Management and Governance Best Practices

Speakers: Candi Avery, CPA, Principal, Clark Nuber P.S., Bellevue, WA; Eve Borenstein, JD, Partner, BAM Law Office LLC, St. Louis Park, MN

This session will provide an overview of what is risk management, how to develop risk management policies, and related roles and responsibilities.

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Risk management, internal control

COSO Internal Control - Integrated Framework Compendium of Examples

£65.00

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 (CIMA members only)

£79.00

VAT calculated on checkout

Strategy and Risk Management: An Integrated Practical Approach

Strategy

E-Book

Strategy

Strategy and Risk Management: An Integrated Practical Approach

£19.00

Strategy and Risk Management: An Integrated Practical Approach

Risk management and strategic management are intertwined. This book demonstrates how to apply tools and approaches to make your planning processes more effective and improve your decision-making processes.

£19.00 (CIMA members only)

£25.00

VAT calculated on checkout