ITGC'S Audit Planning Thru Reporting (1...
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...
FFIEC Cybersecurity Assessment Tool (16 CPEs)
Does your bank have the right level of maturity for your Cybersecurity Risk Management activities compared to the inherent risk levels? The FFIEC Cybersecurity Assessment Tool (CAT) is a diagnostic testing tool that helps internal auditors identify a bank's level of inherent risk and determine the maturity level of their cybersecurity programs. This training course looks at the way cybersecurity inherent risks can vary significantly based on t...
Auditing Cyber Security Programs (24 CPEs)
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...
Auditing Cyber Security Programs (24 CPEs)
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...
ITGC'S Audit Planning Thru Reporting (1...
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...
FFIEC Cybersecurity Assessment Tool (16 CPEs)
Does your bank have the right level of maturity for your Cybersecurity Risk Management activities compared to the inherent risk levels? The FFIEC Cybersecurity Assessment Tool (CAT) is a diagnostic testing tool that helps internal auditors identify a bank's level of inherent risk and determine the maturity level of their cybersecurity programs. This training course looks at the way cybersecurity inherent risks can vary significantly based on t...
Cybersecurity Tools and Techniques for...
"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...
Auditing Cybersecurity Programs
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 Audit professionals ha...
Auditing Cybersecurity Programs
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 Audit professionals ha...
Auditing Cybersecurity Programs
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 Audit professionals ha...
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