9292022 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



Instructional Method

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

Program Prerequisites

Advance Preparation

Additional Course Details

  • Filed of Study: Accounting & Auditing
  • Publisher: Wolters Kluwer
  • Course Level: Basic
  • Pre-Requisites: None
  • Enrolled Agent: No
   0 Review  |  Write a review

Available Options

* Course Format:

Write a review

Your Name:

Your Review: Note: HTML is not translated!

Rating: Bad           Good

Enter the code in the box below: