WEBINAR: Cybersecurity Audit and Risk Management

Course Schedule

Day 1 - Monday 18 April, 2022
Opening Session (10:50 To 11:10)

Opening Remarks  & Introduction

Session One (11:00 To 13:00)

CYBERSECURITY OVERVIEW

  • Cybersecurity: Technology & Trends
  • The Cyber Threat Landscape
  • Defense-in-Depth & Layered Security
  • Cyber Resilience
Break & Quiz
Session Two (13:20 To 15:20 )

CYBERSECURITY GOVERNANCE

  • Overview of Cybersecurity governance
  • Cyber Risk as Strategic Risk
  • External Standards & Frameworks
  • The NIST Cyber Security Framework
  • Cybersecurity Policies and Procedures
Break & Quiz
Session Three (15:40 TO 17:00)

CYBERSECURITY OPERATIONS

  • Key Cybersecurity Risks
  • Critical Cybersecurity Controls
  • The IIA Three-Lines of Defense Model for Cybersecurity
  • Threat and Vulnerability management
  • Essential datacenter, cloud, firewall and network security technologies
  • Key Processes Set 1: asset, identity, configuration, change, and patch management
  • Key Processes Set 2: third party vendor management and software development lifecycle management
Quiz
End of Day Group Interactive Discussion

Take Home Assignment: Reviewing a Case Study of a Notable Cyber Breach

Day 2 - Tuesday 19 April, 2022
Session One (11:00 To 13:00)

THE AUDITOR’S ROLE IN CYBERSECURITY

  • Preparing for a Cybersecurity Audit Engagement
  • Practical Audit Exercise on Cybersecurity Governance
Break & Quiz
Session Two (13:20 To 14:50)

AUDITING CYBERSECURITY GOVERNANCE

  • Practical Audit Exercise on Cybersecurity Governance
Break
Session Three (15:10 TO 17:10)

AUDITING CYBERSECURITY OPERATIONS

  • Practical Audit Exercise on Cybersecurity Operations
  • Communicating the Cybersecurity Risk to the Board
Break
Session Four (17:30 TO 18:00)

COMMUNICATING CYBERSECURITY RISK TO THE BOARD– 30 MINS

Closing Remarks
Course Program
Time Topic
Day 1
10:50 to 11:00Registration & Introduction
Day 1-2
11:00 to 13:00Session One
13:00 to 13:20Break & Quiz
13:20 to 15:20Session Two
15:20 to 15:40Break & Quiz
15:40 to 17:10Session Three
17:10 to 17:20Session Four
17:20 to 17:50Session Five