Course Content
Lesson 25 – Cyber Governance for Financial Systems
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4 Topics
T97 – Cyber Risk to Accounting Integrity
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T98 – Financial-System Attack Surface
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T99 – Availability, Confidentiality & Integrity
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T100 – Cyber Event to Accounting Impact Mapping
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Lesson 26 – Identity, Access & Segregation of Duties
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4 Topics
T101 – Identity and Access Management
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T102 – Role Design & Segregation of Duties
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T103 – Privileged Access and Emergency Access
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T104 – Access Evidence and Periodic Certification
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Lesson 27 – Accounting Data Integrity & Incident Reconciliation
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4 Topics
T105 – Data Lineage and Interface Integrity
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T106 – Unauthorized Change vs Configuration Error
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T107 – Incident Logging and Evidence Preservation
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T108 – Post-Incident Financial Reconciliation
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