This Course is NASBA Certified!

NASBA CPE certification ensures that continuing education meets nationally recognized standards, helping CPAs maintain licensure, demonstrate professional competence, and meet regulatory requirements with confidence.

This course qualifies for NASBA CPE certification and awards 5 hours of Auditing CPE, with each CPE hour equal to 50 minutes of instruction. The program level is Basic, with no prerequisite knowledge or advance preparation required for successful completion, and the course is delivered through a QAS self-study format.

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ERP Risk Advisors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Course Description


5 Hours of NASBA-Certified Auditing CPE

1 CPE hour = 50 minutes

Delivery Method: QAS Self Study


Most auditors know the word “encryption” but do not know how it functions. This on-demand class will demystify encryption concepts so that you will understand what does happen when you apply encryption to an e-mail or view HTTPS in Internet communications. After this class you will have the confidence you need to push back during audits and ask probing questions when an auditee or an IT professional says "don't worry, the critical information is encrypted."  

After you understand current means of encryptions, we will highlight how Quantum Computing can defeat what you just learned. The rapidly approaching powerful Quantum Computing will be able to break current encryption resulting in significant information security risks. The second half of the class will describe how Quantum Computers obtain their powerful capabilities and outline how Quantum Cryptography will provide a new level of security. A primary focus of this section will be to outline a strategy of how to protect your enterprise information against these new risks.

If you are considering taking the CISA examination you will need to know the information covered in this class. The knowledge you gain during this class will give you a head start on preparing for the CISA exam to correctly answer CISA encryption questions the other test-takers will probably answer incorrectly. Representative CISA sample questions will be reviewed during the webinar to reinforce encryption concepts.

This class is designed for IT Auditors, Financial and Business Auditors, Internal and External Auditors, and Audit Management.


Course Objectives:
  • Explain how encryption protects sensitive enterprise information.
  • Identify cryptographic alternatives to protect sensitive enterprise information.
  • Assess your enterprise encryption key management procedures.
  • Recognize the importance of Quantum Computing and how it might impact current encryption methods.
  • Understand the encryption requirements necessary to protect sensitive enterprise information against Quantum attacks.
  • Evaluate the quantum risk readiness of your enterprise's preparation for the impact of Quantum Computing.



Agenda:

Cryptography / Encryption

  • Defining Cryptography / Encryption
  • Key Management
  • Common Encryption Algorithms
  • Digital Signatures
  • Certificate Authorities (CAs)
  • HTTPS - TLS Protocols
  • Key Management Considerations
  • CISA Sample Encryption Test Questions

Quantum Computing

  • Quantum Computing History
  • Quantum Computing Concepts
  • Classical vs Quantum Computers
  • Quantum Bits – Qubits
  • Qubits – Superposition
  • Qubits – Entanglement
  • Qubits – Decoherence
  • Qubits – Interference
  • Quantum Computing Challenges
  • Quantum Computing Examples

Quantum Cryptography

  • Encryption Risks
  • Quantum Cryptography - QC
  • Post-Quantum Cryptography – PQC
  • Quantum Computing Exercise
  • Addressing the Quantum Risk
  • Establishing an Audit Strategy                 

Jeff Hare, CPA CISA CIA
Course Developer

Jeff Hare, CPA CISA CIA, is the CEO and Founder of ERP Risk Advisors. His background includes public accounting, 6.5 years in industry in CFO and Controller roles, and Oracle Applications consulting experience. Jeff has been... [Read More]


Fred C. Roth, CISA
Course Author & Instructor


Fred C. Roth, CISA, is a Sr. Adjunct Lecturer with ERP Risk Advisors. Fred is a graduate of the University of Michigan with a Computer Science and Mathematics bachelor’s degree. Fred received his MBA at the Rochester... [Read More]


Gracie Ericson
Course Project Manager



Gracie Ericson is a Risk Analyst with ERP Risk Advisors and is currently in training, gaining exposure across different tasks and sectors to build a strong foundation for the role. She has recently been focused on data gathering and [Read More]

Course Curriculum

  Course Introduction
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  Module 1 - Cryptography Introduction
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  Module 2 - Digital Signatures, HTTPS, Key Management
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  Module 3 - Quantum Computing
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  Module 4 - Quantum Cryptography
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  Module 5 - Ask AI
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  Course Conclusion
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Pricing Plan

Policies:

Refund Policy

ERP Risk Advisors provides refunds in accordance with the refund policy of Teachable, our learning platform host. Refunds must go through the support funnel found at https://support.teachable.com/hc/en-us/articles/360004215372-Request-a-Refund. Teachable’s terms of use, including the refund policy, can be found at: https://teachable.com/terms-of-use.

Program Cancellation Policy

If a participant cancels a paid ERP Armor: Learning subscription plan, the cancellation will become effective at the end of the then-current billing cycle. When a participant cancels a paid plan, their account will revert to a free account and Teachable may disable access to features available only to paid plan users.

Complaint Resolution Policy

Participant(s) should email support@erpra.net and provide as much detail as possible about the complaint, including any relevant screenshots, account information, or transaction details. Upon receiving the complaint, ERP Risk Advisors’ support team will acknowledge it within 24 hours during business days. ERP Risk Advisors’ support team will investigate the complaint thoroughly. This may involve reviewing relevant records, consulting with appropriate personnel, and gathering additional information as necessary. ERP Risk Advisors aims to resolve all complaints as quickly as possible. Depending on the complexity of the issue, resolution may take up to 5 business days or more. During this time, ERP Risk Advisors will keep the participant(s) informed of the progress and any steps being taken to address their concerns. Once a resolution has been proposed, ERP Risk Advisors will contact the participant(s) to discuss the outcome. If participant(s) are dissatisfied with the initial resolution provided by ERP Risk Advisors’ support team, they may request that their complaint be escalated. Escalations will be reviewed by a senior manager to ensure a fair and impartial review of concerns. ERP Risk Advisors treats all complaints with the utmost confidentiality. Information provided will only be used for the purposes of investigating and resolving a complaint, in accordance with our Privacy Policy. For more information regarding administrative policies such as complaints and feedback, please contact our support desk at support@erpra.net.

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For all other Administrative and Course Development Policies, please visit ERP Armor: Learning FAQ and click on the first Frequently Asked Question dropdown.

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ERP Risk Advisors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org