92922 2.00

Author: Robert K Minniti

CPE Credit:  2 hours for CPAs

This course is designed to assist accountants and auditors who are working with small businesses. The course contains a presumption that there will be a limited budget for implementing cybersecurity internal controls for a small business. We will also discuss working directly with small business owners and bookkeepers and some of their resistance to formalized internal controls.

Publication Date: April 2022

Designed For
CPAs or consultants who are working with small businesses. Also, for the owners, managers, and auditors of small businesses.

Topics Covered

  • Cypber fraud
  • Cyber fraud issues
  • Internal controls for cybersecurity

 

Learning Objectives

  • Identify cost effective cybersecurity internal controls for small businesses
  • Identify the date by which the PCI Data Security Standard v4.0 must be implemented by
  • Identify what is considered part of the internet of things
  • Identify which country reported the largest number of cyber fraud victims in 2021
  • Identify the percentage of data breaches caused by insiders
  • Identify what is known as using the internet to connect with remote servers to access software or data

 

Level
Basic

Instructional Method
Self-Study

NASBA Field of Study
Accounting (1 hour), Auditing (1 hour)

Program Prerequisites
None

Advance Preparation
None

Additional Course Details

  • Filed of Study: Accounting & Auditing
  • Publisher: Wolters Kluwer
  • Course Level: Basic
  • Pre-Requisites: None
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