MYCPE ONE

Auditing Cloud Security & Vendor Risk for Data Protection 2 Credits

Auditing Cloud Security & Vendor Risk for Data Protection 2 Credits

  • Rating

    5

  • Published on

    October, 2026

  • Subject Area

    Auditing

Learning mode

On Demand
  • Access the course at your convenience
  • Take the assessment test
  • Get your certificate
  • Attend the live interactive session
  • Answer the polling questions
  • Get your certificate

Access to this course is included with a MYCPE ONE subscription.

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Learning Objectives

  • Formulate cross-functional audit strategies that integrate forensic accounting methods with security log analytics to detect cloud-based data exfiltration.
  • Evaluate cloud logs, identity and access permissions, and DLP alerts to identify misconfigurations and suspicious user activity.
  • Analyze SOC 2 Type II reports, vendor security controls, and supply chain vulnerabilities to assess third-party risk.

Course Overview

As organizations move sensitive financial data, intellectual property, customer records, and core operations into cloud environments, risks related to insider threats, cloud breaches, unauthorized access, and third-party vendor compromise continue to expand. This course helps CFEs and security professionals build a practical, cross-functional approach to auditing cloud security and vendor risk for data theft prevention.

Participants will examine common cloud vulnerabilities and threat vectors, including misconfigured storage permissions, improper identity and access management roles, compromised API keys, shadow IT, and third-party credentials. The course also explores how audit logs, data loss prevention alerts, and forensic accounting tools can be used to identify suspicious downloads, bulk transfers, anomalous logins, and privilege escalations.

Major Topic:

  • Cloud security vulnerabilities and insider threat vectors
  • AWS CloudTrail and Microsoft Azure Activity log analysis
  • Identity and access management and DLP monitoring
  • Vendor risk management and third-party control assessment
  • SOC 2 Type II report review
  • Continuous auditing and incident response reviews

The course further addresses vendor risk management through SOC 2 Type II report review, evaluation of vendor security controls, contractual protections, incident response reviews, continuous auditing protocols, and third-party risk assessments. Attendees will strengthen their ability to evaluate cloud and vendor controls, investigate potential data theft, and communicate findings for compliance, executive, and legal purposes.

For More IT Auditing-related courses, Click Here.

On Demand Credits for All Qualifications

License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Fraud risks for Certified Internal Auditors (CIA) 2 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Fraud Examiner (CFE) 2 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 2 CPE Eligible
Risk Management Governance for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Fraud prevention, detection and response for Certified Financial Forensics (CFF) 2 CPE Eligible
Standards, Governance, and Risk/Control Frameworks for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Evidence-gathering, Planning, Sampling, Risk, Fraud Considerations for Certified Information Technology Professionals (CITP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Fraud risks for Internal Audit Practitioner (IAP) 2 CPE Eligible
Fraud Auditing and Forensic Accounting for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Business Fraud and Deterrence for Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Fraud risks for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Fraud Auditing and Forensic Accounting for Certified Controls Specialist (CCS) 2 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved

Additional Information

Credits

2

Course Level

Intermediate

Instructional Method

QAS Self Study

Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.

MY-CPE LLC 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. (MY-CPE LLC 1600 Highway 6 South, Suite 250, Sugar Land, TX 77478, Email: support@my-cpe.com, Phone: 646-688-2884)

Take charge of your career with MYCPE ONE’s online CPE courses designed for CIA professionals. Earn essential CIA CPE credits while expanding your expertise, all from the convenience of your schedule and location. Our courses dive into a variety of relevant topics, keeping you updated on the latest trends and developments in your field. With flexible scheduling and content led by industry experts, MYCPE ONE makes professional learning easy and impactful. Join us today to access powerful resources that help you grow and achieve your career goals. At MYCPE ONE, we’re here to be your trusted partner in success.

About Instructor

Gregory Holzel

Gregory Holzel CPA, MBA

Owner, GT Financials PLLC

  • 4.6
  • rating
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Gregory Holzel is an accomplished accountant and Certified Public Accountant (CPA) with expertise in financial analysis, auditing, and budgeting.


Education: Gregory holds an MBA with a concentration in Finance, graduating magna cum laude from Shippensburg University in May 2023. During his studies, he achieved a remarkable GPA of 3.82. Prior to his MBA, he completed a Bachelor's degree in Accounting at Central Penn College in Summerdale, PA, graduating magna cum laude in 2021. Gregory also served as a tutor during his undergraduate studies.


Experience: Gregory has gained valuable experience in the accounting field through various roles. As a Senior Auditor at S.R. Snodgrass, P.C. in King of Prussia, PA from 2021 to 2023, he audited financial statements and provided assurance services for financial institutions and employee benefit plans. His responsibilities included preparing audit work papers, documenting audit tests and findings, and preparing reports for management review. In June 2023, Gregory launched GT Financials PLLC, a company that offers accounting and financial services to small businesses.


Before transitioning into the role of a Senior Auditor, Gregory served as a Senior Staff Accountant at Fleet Repair Solutions in Grantville, PA, from 2018 to 2021. In this position, he conducted detailed financial analysis, prepared financial statements, and played a vital role in budget preparation and month-end closing. Gregory was also responsible for designing, implementing, and maintaining accounting policies, procedures, and controls.


Certification: Gregory Holzel became a Certified Public Accountant (CPA) in 2023, further demonstrating his commitment to professionalism and expertise in the field.


Skills: With a strong background in accounting and finance, Gregory possesses a wide range of skills. His areas of expertise include financial planning and analysis (FP&A), financial reporting, payroll, auditing, budget preparation, variance analysis, and cost accounting. He is proficient in utilizing tools such as QuickBooks desktop and QuickBooks online (QBO), SQL, and Microsoft Office, particularly Excel at an expert level. Additionally, Gregory has experience working with SAP and is familiar with nonprofit accounting, public accounting, and private industry practices.


Gregory Holzel is a dedicated and knowledgeable professional who consistently strives for excellence in the field of accounting. His combination of education, certifications, and practical experience makes him a valuable asset in any accounting or finance role.

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. Our courses qualify for credits with NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other professional organizations.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses accepted by NASBA and other professional organizations?

MY-CPE LLC courses are accepted for continuing education credit by various professional certification programs, including NASBA, IRS, CFP Board, and HRCI. MY-CPE LLC is also recognized by SHRM to offer Professional Development Credits (PDCs) for SHRM-CP® and SHRM-SCP® recertification activities.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other professional organizations for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

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Auditing Cloud Security & Vendor Risk for Data Protection

Inclusions

  • Multiple Credits

    Multiple Credits

    Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.

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    Certifications & Reporting

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