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Cyber Security for Non-IT Auditors

  • ACCT/BK
  • CRMA
  • CFF
  • CFE
  • CGAP
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • IAP
  • QIAL
  • CBA/MCBA
  • CFIRS
  • CWS

Published: May, 2022

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Before starting this self study program, please go through the instructional document.

  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Overview

  • What do you want to learn today?
    13 mins
  • Cybersecurity background
    33 mins
  • Cybersecurity terminology
    61 mins
  • SolarWinds compromise
    76 mins
  • Cost of a data breach study
    94 mins
  • Global study at a glance
    113 mins
  • Why use a cybersecurity framework?
    149 mins

Course Description

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.

Learning Objectives

  • 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.

Recommended For

  • This Online Education Course is recommended for CPA, CIA, IAP, QIAL, CMA, CFF, CFE, CVA, CGFM, CBA/ MCBA, CRMA, CGAP, CFIRS, CWS, internal auditors, and other auditors who want to understand the critical aspects of governance, risk, security, and control relating to cyber security.
  • This CPE webinar will help Auditors to obtain the level of knowledge required to audit cyber security controls.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Auditors
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Forensic Auditor
  • Senior Accountant
  • Staff of Accounting Firm
  • Young CPA

Course Qualification

Webinar Qualifies For

  • 4 General Credit for Accountant/Bookkeeper (ACCT./BK)
  • 4 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 4 CPE Credit for Certification in Risk Management Assurance (CRMA)
  • 4 CPD Credit of Cybersecurity for Certified Financial Forensics (CFF)
  • 4 CPE Credit for Certified Fraud Examiner (CFE)
  • 4 CPE Credit for Certified Government Auditing Professional (CGAP)
  • 4 CPE Credit for Certified Government Financial Manager (CGFM)
  • 4 CPE Credit of Cybersecurity for Certified Internal Auditors (CIA)
  • 4 CPE Credit of Auditing for Certified Management Accountants (CMA)
  • 4 CPE Credit of Auditing for Certified Valuation Analyst (CVA)
  • 4 CPE Credit for Internal Audit Practitioner (IAP)
  • 4 CPE Credit for Qualification in Internal Audit Leadership (QIAL)
  • 4 CPE Credit of Auditing for Certified Business Appraiser/Master Certified Business Appraiser (CBA/MCBA)
  • 4 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
  • 4 CE Credit for Certified Wealth Strategist (CWS)

Additional details

  • Course Level :
    Basic
  • Credits :
    4
  • Instructional Method :
    QAS Self Study
  • 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 through its website: www.NASBARegistry.org.

Presenter

About Presenter

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.

About Company

GoldSRD focuses its efforts on three core practices in addition to special projects:

- Staff Augmentation: We have a vast network of very capable and experienced temporary employees that fill your organization’s needs within 72 hours of the request. Our process is differentiated from competitors due to the in-depth review process we perform on candidates.

- Executive Recruiting: Due to our expansive network of very capable and experienced resources, we are able to target not only the right background but ideal personality fit to fill your organization’s needs.

- Professional Development: Our Founder, Danny M. Goldberg, is a renowned speaker and trainer on internal audit, accounting, finance, and soft skills. We have over 100 full-day courses and can customize to your needs. These courses include topical matters on Internal Audit, Audit, Finance and People-Centric© (Soft Skills). With over 100 professional organizations and 30 Fortune 1000 customers, we have the experience and know-how to create a successful, fun, interactive and objective-based course.

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
  • Polling feature Not supported: If you are logging in through browser or web portal in the browser (zoom.us) it doesn’t support the polling feature. Please be advised the current polling feature can only be supported via Zoom desktop and mobile app. You can check the same here : https://support.zoom.us/hc/en-us/articles/203749865-Polling-for-webinars
  • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
  • If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
  • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
  • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

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