Auditing Cybersecurity & Data Analytics

Auditing Cybersecurity: Applying the IIA Cybersecurity Topical Requirement

Cybersecurity risk isn't just an IT problem anymore. It's something all auditors must know how to test, but without a cybersecurity degree required. This course gives non-IT internal auditors a practical, confident grasp of the IIA's Cybersecurity Topical Requirement (effective February 2025), covering all 17 mandatory requirements across Governance, Risk Management, and Control Processes. Built around a realistic cyber incident at a fictional financial services firm, the course translates dense technical concepts into audit-ready language and actionable testing approaches. 

Data Analytics: Optimizing Continuous Techniques

Data Analytics (DA) continues to be an emerging technology in the audit profession. How can audit professional

optimize this regardless of what tools are available to them? This course will take attendees through basic

understanding of DA and how to optimize its use. Continuous monitoring, continuous auditing, continuous controls