myCPE

Cyber Security for Non-IT Auditors 4 Credits

Cyber Security for Non-IT Auditors 4 Credits

  • Rebecca Goza

    CISA, CIA, CFE

  • Rating

    4.6

  • Reviewed on

    February, 2025

  • 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

Learning Objective

  • To explain the basics of cybersecurity.
  • To discuss cybersecurity frameworks
  • To analyze how to audit cybersecurity.
  • To explore what cybersecurity strategies are commonly employed
  • To discuss how cyber factors into the risk management process.
  • To inspect the cybersecurity maturity model and how it is utilized.
  • To review cybersecurity from an internal audit perspective.
  • To discuss the latest data breach trends.
  • To explore how to audit cybersecurity best practices.

Course Overview

As the world is increasingly interconnected, everyone shares the responsibility of securing cyberspace. Cyber Security is the highest risk and at the top of the minds of C-suite members at every company. Beginning with the underlying fundamentals of cyber security, then going step by step through the primary focus areas, risk prioritization, and key audit steps, this is a CPE course for any auditor wanting to learn how to address cyber security as a key audit risk. 

You have probably heard of some of the more common types of cyber crimes such as ransomware, spyware, computer viruses, phishing, spoofing, data breaches, denial of service attacks, hacking, etc. 

This Online CPE Webinar is designed to familiarize internal auditors who are not information technological (IT) experts on data breaches and cyber security risks and internal controls.

The continuous integration of IT and business is putting more and more CIOs under unprecedented pressure. In the modern-day environment, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal audit professionals must have the basic knowledge of IT Auditing to understand the general concepts, understand IT terminology, and how IT Auditing is integral to general auditing.

This Online CPE Auditing webinar will help professionals from the audit discipline to understand the critical aspects of governance, risk, security, and control relating to cyber security and obtain the level of knowledge required to audit cyber security controls.

On Demand Credits for All Qualifications

License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 4 CPE Approved
Cybersecurity for Certified Internal Auditors (CIA) 4 CPE Eligible
Auditing for Certified Management Accountants (CMA) 4 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 4 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 4 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 4 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 4 CPE Eligible
Certified Internal Controls Auditor (CICA) 4 CPE Eligible
Cybersecurity for Certified Financial Forensics (CFF) 4 CPD Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 4 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 4 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 4 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 4 CPE Eligible
Certified Controls Specialist (CCS) 4 CPE Eligible

Additional Information

Credits

4

Course Level

Basic

Instructional Method

QAS Self Study

Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) 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.

About Instructor

Rebecca Goza
  • 4.6
  • rating
  • rating
  • rating
  • rating
  • rating
Rebecca “Becky” Goza serves in the Chief Information Security Officer role as Senior Manager of Information Security for Love’s Travel Stops and Country Stores. Prior to joining Love’s, Becky served as American Cancer Society’s Vice President of Internal Audit for sixteen years. While under the direction of Becky, the American Cancer Society’s Internal Audit department received the prestigious Institute of Internal Auditors’ Recognition of Commitment (ROC) Award.

Becky has over 25 years’ experience as an Internal Audit and Information Technology professional with strong expertise in IT management, IT security management, IT enterprise architecture, IT Audit, as well as Financial, Operational and Compliance Auditing.

Becky’s area of key focus expertise include:


  • Cybersecurity
  • Cloud Security
  • Identity and Access Management
  • Application and General Controls Security
  • Security Operations Incident Response
  • Disaster Recovery & Business Continuity Planning
  • IT Risk, Governance & Compliance
  • Management
  • Payment Card Industry Data Security Standard compliance
  • California Consumer Privacy Act and other state Data Security regulation


Becky has worked in various industries and organizations throughout her career, including Coopers & Lybrand, the Hertz Corporation, Fleming Foods, and American Cancer Society. Becky was also an adjunct professor of Accounting at the University of Central Oklahoma and Kentucky State University. Becky is the author of various textbooks and articles and has been a course facilitator for the Institute of Internal Audit since 2010.

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. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

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 approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

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 regulatory bodies 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.

Reviews and Ratings

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SF

Susan Falkowitz, CIA

5

Great courses on demand, anytime. The perfect solution for the busy professional.

KG

Kris Greninger, CIA

5

THis training has a lot of passion for this topic. Great training!

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    Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.

  • Mobile App Access

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    The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.

  • Live Support

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