As cybersecurity threats continue to multiply, it is paramount that auditors expand their understanding and expertise in the area of cybersecurity. Auditors at every level must be able to do some level of work pertaining to cybersecurity and IT controls. This session will provide training for procedures commonly found in updated IT controls checklists. Topics will include general controls and application controls, highlighting the related risks and controls that should be present to mitigate risks.
Select general and application controls that should be present in organizations undergoing financial statement audits.
Analyze how the general and application controls mitigate cybersecurity risks.
Apply session take-aways to interviews performed in determining the existence and operation of key controls.
CPA, CGMA, CITP,
Traina & Associates, a CapinCrouse company