CPA’s are responsible for understanding (1) the presence of fraudulent activity, (2) that financial reports are complete and accurate, and (3) applying the going concern principle to a business. Appropriate cybersecurity controls, processes and oversight directly impact these three areas.
DESIGNED FOR
Anyone who wants to understand how to prevent cybersecurity fraud, maintain data integrity of financial reports, and ensure data is protected and secure.
BENEFITS
After attending this presentation you will be able to...
- Understand how weak cybersecurity controls enable fraud
- Understand cybersecurity methodology for ensuring data integrity of financial reports
- Understand how an effective cybersecurity program impacts the principle of going concern
HIGHLIGHTS
The major topics that will be covered in this class include:
- Recent cybersecurity attacks, their implications, and how weak cybersecurity controls enabled their success
- Specific cybersecurity controls that help prevent fraud and supp
COURSE LEVEL
Basic
PREREQUISITES
General understanding of data integrity as it relates to financial reports
ADVANCE PREPARATION
None