A cybersecurity audit at Northwind Financial: workpaper WP-07 testing the quarterly user access review, with a population of 412 access changes, a seeded random sample of 25, two exceptions where the reviewer was not independent, and a conclusion of operating effectively with exceptions; a grid of the 412 items with the 25 sampled highlighted and the two exceptions in red; and the finding built to root cause — condition, criteria, cause, effect and recommended action — rated medium and reported to the audit committee.

CY-SENIOR-022Senior Level · Cybersecurity Audit

Cybersecurity Audit — The Workpaper

A twenty-six-hour senior evidence-room course where you are a cybersecurity auditor at a bank, working every control on a live audit workpaper — testing assertions against evidence, sampling honestly, and turning exceptions into findings and a defensible opinion, with professional skepticism as a way of life.

26 hours10 chapters50 lessons275 activities10 labs

What you'll learn

Conduct a cybersecurity assurance engagement with independence and professional skepticism.
Plan by risk, understand controls, and test both design and operating effectiveness on evidence.
Gather sufficient and appropriate evidence, sample honestly, and build findings to root cause.
Reach and report a defensible opinion, hold it under pressure, and verify remediation.

Price:৳10,000