Is your data secure? Is your organization at risk of a data breach? How can you protect your company from cyber fraud? Data breaches and cyber fraud are an ever-present risk for more companies. This course also includes an overview of the auditor’s responsibilities related to financial statement fraud.
DESIGNED FOR
CPAs and financial professionals that want to obtain a basic understanding of the issues associated with cyber frauds and cyber security.
BENEFITS
- Understand and become more aware of the risks associated with data breaches and other cyber frauds
- Review the policies and procedures needed to protect your company data
- Learn information relevant to management’s responsibility for fraud and internal controls
HIGHLIGHTS
MORNING SESSION (8:30am-12:00pm): Data Breaches & Other Cyber Frauds: A 21st Century Risk to Your Organization
- Legal and ethical issues associated with cyber security and data breaches
- Selecting and developing general controls over technology as required by the 2013 COSO Framework
- Identifying various types of cyber frauds and their associated risks
- Preventing and detecting cyber frauds
AFTERNOON SESSION (1:00-4:30pm): Fraud in Small-to Medium-Sized Entities
- Identifying key points related to the auditor’s responsibilities related to fraud during a financial statement audit
- Recognizing ways to address common fraud committed within an organization
COURSE LEVEL
Basic
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
- Half-day options include lunch (12:00-1:00pm).
- This course does not qualify for the AICPA discount.
Help Feed Those in Need- The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.