Cyber Audit: Risks & IT Controls

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What does an auditor look for or review when conducting a cybersecurity audit and internal controls review? Discover what it takes to prepare for such an engagement while discussing and comparing two of the most popular cybersecurity frameworks created by the AICPA and the National Institute of Standards and Technology (NIST) respectively.

Basic Course Information

Learning Objectives

• Evaluate the effectiveness of cybersecurity controls and audit findings by comparing and contrasting the NIST CSF and AICPA frameworks, while identifying key mitigating controls and monitoring mechanisms in preparation for a cybersecurity audit and internal controls review

Major Subjects

• Current Cybersecurity and Risk Trends
• Key Mitigating Controls
• Common Audit Findings
• Monitoring
• Reference – NIST CSF and AICPA