Cyber Audit: Risks & IT Controls
1.00 Credits
Member Price $39
Non-Member Price $59
Overview
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.
Highlights
- Current Cybersecurity and Risk Trends
- Key Mitigating Controls
- Common Audit Findings
- Monitoring
- Reference – NIST CSF and AICPA
Prerequisites
None
Designed For
Accounting professionals working in public practice or industry who are seeking the latest updates
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
Preparation
None
Leader(s):
- Gregory Soule
Non-Member Price $59
Member Price $39