Cyber Audit: Risks & IT Controls
Total Credits: 1 including 1 Auditing- Technical
- Average Rating:
- Not yet rated
- Categories:
- Partner Produced | Accounting and Auditing
- Faculty:
- Gregory H. Soule
- Course Levels:
- Overview
- Duration:
- 1 Hour
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
What does an auditor look for or review when conducting a cybersecurity audit and internal controls review? Discover what it takes to prepare for such an engagement while discussing and comparing two of the most popular cybersecurity frameworks created by the AICPA and the National Institute of Standards and Technology (NIST) respectively.
Basic Course Information
Learning Objectives- Evaluate the effectiveness of cybersecurity controls and audit findings by comparing and contrasting the NIST CSF and AICPA frameworks, while identifying key mitigating controls and monitoring mechanisms in preparation for a cybersecurity audit and internal controls review
Major Subjects
- Current Cybersecurity and Risk Trends
- Key Mitigating Controls
- Common Audit Findings
- Monitoring
- Reference – NIST CSF and AICPA
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
Faculty
Gregory H. Soule Related Seminars and Products
Greg has more than 16 years of public accounting experience and provides a broad range of auditing, consulting, and IT services for financial institutions, manufacturers, governmental organizations, insurance companies, and not-for-profit organizations. He leads AHP’s System & Organization Controls (SOC) practice and has performed SOC 1 and SOC 2 engagements.??
Greg also serves as AHP’s executive-in-charge of both information technology and consulting, overseeing AHP’s internal IT department and AHP Consulting. In addition to a CPA, he is a Certified Information Systems Auditor (CISA), a Certified Information Systems Security Professional (CISSP), and a Certified Fraud Examiner (CFE).?
Dates
|
Thu, Aug 22, 2024 - 12:30pm to 01:30pm CDT
|
Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
Accounting professionals working in public practice or industry who are seeking the latest updates
Original Recording Date 7/2024
Yellow Book
No
Course Developer
MICPA
Date Added to Catalog
03/18/2024
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.