Concept of corporate governance and its importance
Role of the Board of Directors and executive management
Principles of governance and management of conflicts of interest
Relationship between governance and risk management
2. Internal Controls
Concept and objectives of internal control (COSO Framework)
Components of the internal control system
Risk assessment and control mechanisms
Role of management and internal audit
3. Transaction Controls
Controls over financial transactions
Authorization and recording of transactions
Asset protection
Segregation of duties
4. System & IT Controls
Controls over accounting and IT systems
Risks associated with information systems
IT General Controls & Application Controls
Information security and IT governance
5. Business Continuity & Risk Management
Enterprise risk management
Business Continuity Planning (BCP)
Disaster Recovery Planning (DRP)
Crisis management and operational resilience
6. Databases & Information Systems
Fundamentals of databases
Accounting Information Systems (AIS)
Data management and analysis
Data Warehouse & Data Analytics
7. Governance Regulations & Compliance
Sarbanes-Oxley Act (SOX)
FCPA & regulatory compliance
Role of external audit
Transparency and disclosure requirements
8. Technology & Digital Transformation
Artificial Intelligence (AI) in finance
Blockchain and emerging technologies
Cloud computing
Data analytics and decision-making
FAQ
Check the frequently asked questions about this course.
How do I enrol in a course?
Simply click "Enrol now" on the course page, create or log in to your account, and complete checkout. You will receive a confirmation email with access details as soon as your enrolment is confirmed.
Do I need an accounting qualification to enrol?
Not for most courses. Our CPD programmes are open to all finance and accounting professionals, whether you hold a professional designation or are working towards one. Where prior knowledge is recommended, this is clearly stated on the course page.
Can I enrol in more than one course at a time?
Yes, you can enrol in multiple courses simultaneously. Many learners combine complementary topics — such as data skills, ethics, and regulatory updates — to build a well-rounded CPD portfolio for the year.
Is enrolment open throughout the year?
Online courses are available to enrol in at any time. Live webinars and in-person events have scheduled dates — check the events calendar for upcoming sessions.
What payment methods do you accept?
We accept major credit and debit cards, bank transfers, and select digital wallets. If your employer is covering the cost, we can issue a formal invoice to support internal approval or reimbursement processes.
Are group or corporate discounts available?
Yes. We offer tailored corporate packages for organisations looking to upskill teams. Please contact our sales team for a custom quote based on the number of learners and courses required.
What is your cancellation and refund policy?
You may request a full refund within 14 days of purchase, provided you have not completed more than 20% of the course content. After this period, we can transfer your enrolment to another course of equal value.
How long does each course take to complete?
Course length varies. Most programmes range from one to ten hours of learning time. The estimated duration is displayed on each course page so you can plan accordingly.
Do courses count towards my CPD requirement?
Yes. All our courses are designed to meet the CPD requirements of major professional bodies including ACCA, ICAEW, and CIMA. On completion, you will receive a certificate showing the number of CPD hours earned, ready to use in your annual declaration.
Can I access course content after completing the course?
Yes. You retain access to all course materials for 12 months from your enrolment date, allowing you to revisit content whenever you need a refresher.
Are courses available in Arabic?
Yes. We offer courses in both Arabic and English. You can filter by language on the course search page to find programmes delivered in your preferred language.
How do I receive my certificate of completion?
Your certificate is generated automatically once you have completed all course modules and any associated assessments. Download it as a PDF directly from your learning dashboard.
How can I track my total CPD hours?
Our platform provides a centralised CPD log showing all completed activities, hours earned, completion dates, and certificates — everything you need in one place to make your annual declaration straightforward and stress-free.
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