Module
Risk management & internal controls
Covers building an ERM framework, internal controls, SOX compliance, and fraud prevention.
3 lessons • 180 XP available
This block's action items in the Playbook →Lessons
1
Enterprise risk management: building the ERM framework
+60 XPBuild a structured enterprise risk management framework.
2
Internal controls, SOX & the CFO's personal accountability
+60 XPApply internal controls and meet SOX accountability requirements.
3
Fraud prevention: how CFOs build financial integrity
+60 XPDesign controls that detect and prevent financial fraud.