Key Cybersecurity Controls for CPAs

Course Details


Friday, May 26, 2023

7:30am – 9:30am (Registration: 12:02pm)



Field of Study


CPE Credit

2 hours CPE credit

Level of Knowledge



CPA Crossings


General understanding of IT environments and technology


This course will provide overview of key cybersecurity security domains that CPA's should evaluate in an audit. It will provide an overview of each security domain, and an overview of how to evaluate and assess the sufficiency of the cybersecurity control.

Examples of security domains that will be covered include:
Change management
Access management
Data integrity

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.


The major topics that will be covered in this class include:

  • The five key tenets of cybersecurity: Identify, Detect, Protect, Respond, Recover
  • Review specific cybersecurity controls within each of the five cybersecurity tenets
  • How to appropriately assess key cybersecurity controls


After attending this presentation you will be able to...

  • Understand how to scope an audit from a cybersecurity perspective
  • Understand the cybersecurity controls that reside in key security domains
  • Understand the cybersecurity controls that have significant implications to an audit

Designed For

Anyone who is interested in understanding how to assess and evaluate cybersecurity controls.

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee

Non-Member Fee

Your Price

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