CGMA cybersecurity tool

Essential guidance for finance professionals to address the increasing risk of cybersecurity attacks and build cyber resilience in businesses of all sizes.

A leadership guide for the risk leader

Strategies and tools for the risk leader – skills to navigate risk landscape.

Sustainability and business - Environmental protection introduction: Putting the E in ESG

This report is part one of a series on the ESG factors finance professionals must be focused upon to make a difference.

Communicating risks using a heat map

A tool to assist in decision-making and to promote the productivity of risk assessment

Mitigate organisational risks with a risk heat map

Risk heat maps can help you make better decisions. In our tool, learn about: • Quantitative and qualitative risk mapping • How to use risk heat maps, and more

Government Audit Committees – Part 4 – Tools for government

In the final report of a four-part series on government audit committees, this resource provides tools for best practice in the audit committee.

Keep your accounts safe: Your guide to combatting financial crime

This report is a guide to financial crime covering risk assessments, creating a governance plan and the role of management accountants.

Government Audit Committees – Part 3 – There’s more to consider: Internal audit function, independent auditors and risk management

The third of a four-part series on government audit committees, this report identifies controls, fraud and understanding and acting upon audit findings.

Government Audit Committees – Part 2 – Hitting your stride: Understanding internal controls, fraud and audit findings

The second of a four-part series, this report provides best practices in identifying controls, fraud and understanding and acting upon audit findings.

Current State of Enterprise Risk Oversight (2020)

Joint AICPA ERM Initiative with NC State thought paper on common practices organisations use to communicate top risks to their Board of Directors.