Total Credits: 1 including 1 Auditing- Technical
The use of third-party services continues to increase. The ability to gain assurance over internal controls when using these third-party services is critical. Compare and contrast third party controls as they apply to software as a service, specifically with regards to the user-controlled risk and cloud-based programs.
|Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB)||Available after Purchase|
|Audit Analysis Third-Party Risks & SOC Reporting Handout (2.9 MB)||Available after Purchase|
Sarah has over twenty years of cybersecurity consulting experience in a number of industries, including technology, service, insurance, financial institution, and healthcare. Sarah is one of the leaders in the System and Organization Controls (SOC) practice and her experience includes SOC readiness assessments & examinations, Microsoft Data Protection Requirements (DPR) assessments, IT risk assessments, IT audits, application security controls reviews, privacy assessments (GLBA, HIPAA Security), HITRUST, and Sarbanes-Oxley 404 IT compliance reviews. Sarah has a BS in Accounting from the University of Alabama (Summa Cum Laude) with a minor in Computer Science. Sarah is Certified in Risk and Information Systems Control (CRISC), Information Systems Security (CISSP), and is a HITRUST Certified CSF Practitioner (CCSFP). She is a member of the Information Systems Audit & Control Association (ISACA) and the International Information Systems Security Certification Consortium (ISC)². She has also achieved the Advanced SOC for Service Organizations Certificate from the AICPA. Sarah has presented on cybersecurity related topics in various white papers, newsletters, TV outlets, webinars, and conferences.
Dan has over seven years of information security, control and IT audit experience in a number of industries including cloud services, financial institutions, healthcare, insurance, and manufacturing. Dan’s experience includes SOC 1, 2, and 3 examinations and SOC readiness assessments, ISO 27001 Certification Audits, Microsoft Data Protection Requirements (DPR) assessments, IT risk assessments, IT audits, security & privacy assessments (GDPR, HIPAA/HITECH), and Sarbanes-Oxley 404 IT compliance reviews. Dan holds a Bachelor of Arts degree in Political Science from Ohio State University and a Master of Accounting degree from Southern Illinois University. Dan is a Certified Information System Security Practitioner (CISSP), a Certified Information Systems Auditor (CISA), a Qualified Security Assessor (QSA), and an ISO 27001 Lead Auditor. Dan is a member of the Information Systems Audit & Control Association (ISACA) and (ISC) 2.
Mon, Jun 05, 2023 - 03:00pm to 04:02pm EDT
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