Cybersecurity and IT Risk for IT Auditors and Financial Auditors

Overview

This course equips financial and information technology auditors with an understanding of cybersecurity risks and their impact on financial reporting as well as cybersecurity best practices. Participants will learn to identify threats, evaluate controls, and assess risk using recognized frameworks, with a focus on audit implications.

Objectives

• Identify cybersecurity risks
• Understand common threats
• Apply frameworks to audit contexts
• Evaluate cyber-related controls
   

Highlights

• Cybersecurity
• IT Risk
• Governance
• IT Security Framework(s)

Designed For

CPAs, auditors, and IT risk professionals

Prerequisites

Basic knowledge of IT general controls and financial statement auditing.

Preparation

Knowledge of Information Technology General Controls (ITGC)

Notice

Your webinar can be accessed via https://ctcpas.acpen.com/. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.