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Risk management, internal control

GDPR Essentials

£89.00

GDPR Essentials

Instructor: Pratish Sharma

Anyone interacting with European Union (EU) citizens must ensure their personal data is gathered legally and under strict conditions. If not, the price you pay for ignoring data privacy laws could be £20 million or 4% of your organization’s global turnover. Make sure you know about General Data Protection Regulation (GDPR).

£89.00 (CIMA members only)

£109.00

VAT calculated on checkout

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

Foreign Due Diligence and Investigations

Risk management, internal control

Video

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

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

Prevent Cyber-Attacks: What Accounting Professionals Need to Know

Risk management, internal control

Video

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

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

COSO Internal Control - Integrated Framework Compendium of Examples

Risk management, internal control

E-Book

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