Key Cybersecurity Controls for CPAs

Overview

This course will provide overview of key cybersecurity security domains that CPAÆ’?Ts should evaluate in an audit. It will provide an overview of each security domain, and an overview of how to evaluate and assess the sufficiency of the cybersecurity control. Examples of security domains that will be covered include: Change management Access management Data integrity This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Prerequisites

General understanding of IT environments and technology

Objectives

After attending this presentation you will be able to...

• Understand how to scope an audit from a cybersecurity perspective
• Understand the cybersecurity controls that reside in key security domains
• Understand the cybersecurity controls that have significant implications to an audit

Highlights

The major topics that will be covered in this class include:

• The five key tenets of cybersecurity:A Identify, Detect, Protect, Respond, Recover
• Review specific cybersecurity controls within each of the five cybersecurity tenets
• How to appropriately assess key cybersecurity controls