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.
DESIGNED FOR
CPAs, auditors, and IT risk professionals
BENEFITS
- Identify cybersecurity risks
- Understand common threats
- Apply frameworks to audit contexts
- Evaluate cyber-related controls
HIGHLIGHTS
- Cybersecurity
- IT Risk
- Governance
- IT Security Framework(s)
PREREQUISITES
Basic knowledge of IT general controls and financial statement auditing.
ADVANCE PREPARATION
Knowledge of Information Technology General Controls (ITGC)