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Risk management, internal control (25)

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Risk management, internal control

MBAexpress: Ferreting Out Fraud

£29.00

MBAexpress: Ferreting Out Fraud

Instructors: Peter Margaritis, CPA, CGMA, MAc; Jennifer Elder, CPA, CGMA, CIA, CFF, CMA

Prepare to ferret out fraud by learning about the fraud triangle, fraud risk factors, warning signs of fraud and the steps you can take to prevent it.

£29.00 (CIMA members only)

£39.00

VAT calculated on checkout

Risk management, internal control

MBAexpress: Faster Disaster Recovery

£29.00

MBAexpress: Faster Disaster Recovery

Instructors: Peter Margaritis, CPA, CGMA, MAc; Jennifer Elder, CPA, CGMA, CIA, CFF, CMA

This course will prepare you for faster disaster recovery by helping you identify the impact of different disasters on your organisation, recognise assets that need to be protected and avoid an increased disaster impact from fear.

£29.00 (CIMA members only)

£39.00

VAT calculated on checkout

Risk management, internal control

COSO Enterprise Risk Management Certificate

£479.00

COSO Enterprise Risk Management Certificate

The new COSO Enterprise Risk Management Certificate offers you the unique opportunity to learn the concepts and principles of the newly updated ERM framework and be prepared to integrate the framework into your organisation’s strategy-setting process to drive business performance.

£479.00 (CIMA members only)

£599.00

VAT calculated on checkout

Risk management, internal control

COSO Internal Control Certificate Program

£769.00

COSO Internal Control Certificate Program

Instructor: Committee of Sponsoring Organisations of the Treadway Commission (COSO)

The updated COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control in today’s technology driven world. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSO's Internal Control--Integrated Framework (IC framework).

£769.00 (CIMA members only)

£969.00

VAT calculated on checkout

Risk management, internal control

Prevent Cyber-Attacks: What Accounting Professionals Need to Know

£35.00

Prevent Cyber-Attacks: What Accounting Professionals Need to Know

Speaker: Michael Foster, CISA, CISSP, PCI CSA

Accounting professionals depend upon technology to practice their profession. It is tragic that unauthorized individuals, and even organizations, focus their efforts on obtaining access to the sensitive information that is entrusted to you. However, there are a few important and inexpensive steps that add powerful protection into your systems.

£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

Security Fundamentals

Risk management, internal control

Video

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

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

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