4, ba Are your ITGC audits really helping to reduce your cybersecurity risks? This CPE internal auditor training event is designed for the financial auditor and IT auditor who need to improve their practical knowledge covering information technology general controls (ITGC). The attendees are walked through the concepts and frameworks that are important to the ITGC internal audit activities in order to create an added value for their organizati...

4, ba Cybersecurity is one of the biggest internal control areas that need executive attention. You just received an urgent call from the CEO. An e-mail was received demanding $10M Bitcoin to be paid as ransom to unencrypt the company's data. ​"Oh no! Maybe if we audited the organization's Cybersecurity program and controls before this happened, we might not be in this mess!" ​Sound familiar? Hundreds of Security, Compliance and Au...

4, ba Cybersecurity is one of the biggest internal control areas that need executive attention. You just received an urgent call from the CEO. An e-mail was received demanding $10M Bitcoin to be paid as ransom to unencrypt the company's data. ​"Oh no! Maybe if we audited the organization's Cybersecurity program and controls before this happened, we might not be in this mess!" ​Sound familiar? Hundreds of Security, Compliance and Au...

4, ba Are your ITGC audits really helping to reduce your cybersecurity risks? This CPE internal auditor training event is designed for the financial auditor and IT auditor who need to improve their practical knowledge covering information technology general controls (ITGC). The attendees are walked through the concepts and frameworks that are important to the ITGC internal audit activities in order to create an added value for their organizati...

"How can we implement a holistic approach to cybersecurity?" "What methodologies, policies, technologies, and specific tools can we deploy to prevent, detect and monitor cybersecurity threats"? "How can we build a more effective program?" As more data breaches are disclosed, cybersecurity is at the forefront of Boards, executives, employees and consumers. Breaches are a continuing threat to an organization's reputation through the disclosure o...

"How to prevent and detect corporate fraud!!" Under COSO 2013, Principle 8: "The organization considers the potential for fraud in assessing risks to the achievement of objectives". Corporate fraud is more prevalent today than ever before. Layoffs, pressures, incentives, anonymity, computerization, and lack of privacy are all contributing factors. This CPE event is focused on presenting the internal controls to fraud prevention and detection....

Do you understand PCAOB Auditing Standard 2315: Audit Sampling? Audit sampling is the application of an audit procedure to less than 100 percent of the items within an account balance or class of transactions for the purpose of evaluating some characteristic of the balance or class. PCAOB Audit Standard 2315: Audit Sampling provides an overview of the guidance for planning, performing, and evaluating audit samples. The purpose of audit samplin...

This PCAOB Auditing Standard 2105: Consideration of Materiality in Planning and Performing an Audit establishes requirements regarding the auditor's consideration of materiality in planning and performing an audit. In interpreting the federal securities laws, the U.S. Supreme Court has held that a fact is material if there is "a substantial likelihood that the . . . fact would have been viewed by the reasonable investor as having significantly...

This training event covers the two different subsections of the PCAOB Auditing Standard 1300. PCAOB Auditing Standard 1301: Communications with Audit Committees requires the auditor to communicate with the company's audit committee regarding certain matters related to the conduct of an audit and to obtain certain information from the audit committee relevant to the audit. PCAOB Auditing Standard 1305: Communications About Control Deficiencies...

"How to prevent and detect corporate fraud!!" Under COSO 2013, Principle 8: "The organization considers the potential for fraud in assessing risks to the achievement of objectives". Corporate fraud is more prevalent today than ever before. Layoffs, pressures, incentives, anonymity, computerization, and lack of privacy are all contributing factors. This CPE event is focused on presenting the internal controls to fraud prevention and detection....