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Live Webcast Replay

Cyber Audit: Risks & IT Controls

Total Credits: 1 including 1 Auditing- Technical

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Partner Produced |  Accounting and Auditing
Gregory H. Soule
Course Levels:
1 Hour
Product Setting: Expires 30 day(s) after program date.



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

Course Materials


Gregory H. Soule Related Seminars and Products

Greg has more than 16 years of public accounting experience and provides a broad range of auditing, consulting, and IT services for financial institutions, manufacturers, governmental organizations, insurance companies, and not-for-profit organizations.  He leads AHP’s System & Organization Controls (SOC) practice and has performed SOC 1 and SOC 2 engagements.??

Greg also serves as AHP’s executive-in-charge of both information technology and consulting, overseeing AHP’s internal IT department and AHP Consulting.  In addition to a CPA, he is a Certified Information Systems Auditor (CISA), a Certified Information Systems Security Professional (CISSP), and a Certified Fraud Examiner (CFE).?


Thu, Aug 22, 2024 - 01:30pm to 02:30pm EDT

Additional Info

Basic Course Information



Advanced Preparation


Designed For

Accounting professionals working in public practice or industry who are seeking the latest updates

Original Recording Date 7/2024
Yellow Book


Course Developer


Date Added to Catalog


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (972-377-8199).

Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

Instructional Delivery Method

Group Internet Based

Course Registration Requirements

Online Registration

Refund/Cancellation Policy

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