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Course curriculum

1. How Fake Invoice Attacks Occur
2. Part 2
3. Part 3
4. Part 4
5. Invoice Fraud Tactics Combined with BEC
6. Part 2
7. Part 3
8. Part 4
9. Vendor Impersonation and Fake Payment Requests
10. Part 2
11. Part 3
12. Part 4
13. Bank Account Change Scams in Finance Operations
14. Part 2
15. Part 3
16. Part 4
17. Urgency-Based Invoice Fraud Manipulations in Finance
18. Part 2
19. Part 3
20. Part 4
21. Targeted Roles in Financial Departments for Invoice Fraud and Social Engineering Attacks
22. Part 2
23. Part 3
24. Part 4
25. Real Case: Ubiquiti Networks — Executive Trust Exploited in a BEC/Wire-Fraud Scheme
26. Part 2
27. Part 3
28. Multi-Layered Defense Tactics Against Invoice Fraud in Finance Operations
29. Part 2
30. Part 3
31. Part 4
32. Part 5
33. Technical Safeguards for Invoice Integrity and Communication Authenticity in Finance
34. Part 2
35. Part 3
36. Part 4
37. Part 5
38. Security Awareness for Financial Staff: Detecting Anomalies and Acting with Discipline
39. Part 2
40. Part 3
41. Part 4
1. Module Quiz 1
1. Role and Access Definitions in Financial Software: Why They Are Critical
2. Part 2
3. Part 3
4. Typical Scenarios and Risks of Session Sharing
5. Part 2
6. Part 3
7. Part 4
8. The Impact of Privilege Abuse on Accounting Processes: Real Case Analyses
9. Part 2
10. Part 3
11. Part 4
12. Part 5
13. Part 6
14. Weak Session Management Policies and Exploitable Vulnerabilities
15. Part 2
16. Part 3
17. Part 4
18. The Importance of Monitoring and Record-Keeping: Audit Trails and Log Analysis
19. Part 2
20. Part 3
21. Part 4
22. Part 5
23. Awareness Strategies for Secure Session Use in Finance Teams
24. Part 2
25. Part 3
26. Part 4
27. Technical and Operational Controls: MFA, IP Restrictions, and Session Time Limits
28. Part 2
29. Part 3
30. Part 4
31. Part 5
32. Part 6
33. Role-Based Security Policies from a Management and Audit Perspective
34. Part 2
35. Part 3
36. Part 4
37. Part 5
1. Module Quiz 2
1. How Macro and Code-Based Attacks Occur in Financial Documents
2. Part 2
3. Part 3
4. Part 4
5. Excel Macros, Embedded Code, and Automated Command Threats
6. Part 2
7. Part 3
8. Part 4
9. Hidden JavaScript, Exploits, and Form Traps in PDF Files
10. Part 2
11. Part 3
12. Part 4
13. Part 5
14. Beneath the Surface: Link, Button, and Object-Based Risks in Documents
15. Part 2
16. Part 3
17. Part 4
18. Real Case: Loss of Internal Access Triggered by a Bookkeeper’s Excel Macro
19. Part 2
20. Part 3
21. Part 4
22. Security Screening of Incoming Documents: What to Do Before Opening
23. Part 2
24. Part 3
25. Part 4
26. Auto-Open, Preview, and Cache Threats in Email Attachments
27. Part 2
28. Part 3
29. Part 4
30. User Training, Filtering, and Secure Viewing Tools for Document Security
31. Part 2
32. Part 3
33. Part 4
34. Part 5
1. Module Quiz 3
1. Security Risks in Email Use and Social Engineering Traps
2. Part 2
3. Part 3
4. Data Exfiltration Risks via USB Drives and External Devices
5. Part 2
6. Part 3
7. Part 4
8. Exposure of Confidential Information via Printers and Scanners
9. Part 2
10. Part 3
11. Part 4
12. Login, Logout, and Access Control Risks in Shared Computers
13. Part 2
14. Part 3
15. Part 4
16. Cyber Fraud Techniques Targeting Support Staff
17. Part 2
18. Part 3
19. Part 4
20. Physical Security in the Workplace: Documents, Notes, and Devices Left Unattended
21. Part 2
22. Part 3
23. Part 4
24. Case Study: How a Forgotten Payroll File at the Office Printer Escalated into a Corporate Crisis
25. Part 2
26. Part 3
27. Part 4
1. Module Quiz 4
1. Definition and Scope of Sensitive Data in Payroll Systems
2. Part 2
3. Part 3
4. Typical Attack Types Against Payroll Data: Targeted Phishing, Privilege Misuse, and Insider Threats
5. Part 2
6. Part 3
7. Part 4
8. Part 5
9. Part 6
10. Access Authorization and Role-Based Security (RBAC)
11. Part 2
12. Part 3
13. Part 4
14. Encryption and Secure Transmission of Payroll Data
15. Part 2
16. Part 3
17. Part 4
18. Part 5
19. Security Standards and Contractual Clauses for Third-Party Payroll Providers
20. Part 2
21. Part 3
22. Part 4
23. Part 5
24. Erroneous Automated Emails and Accidental Disclosure of Payroll Data
25. Part 2
26. Part 3
27. Part 4
28. Regulations and Compliance Obligations (GLBA, HIPAA, GDPR, etc.)
29. Part 2
30. Part 3
31. Part 4
32. Case Study: Financial and Legal Consequences of a Payroll Data Breach
33. Part 2
34. Part 3
35. Part 4
1. Module Quiz 5
1. What Is Segregation of Duties (SoD)? Why Is It a Critical Security Principle in Support Roles?
2. Part 2
3. Part 3
4. Exceeding Responsibility Boundaries: Typical Violation Scenarios in Daily Operations
5. Part 2
6. Part 3
7. Authority Sharing, Delegation, and Session Use: Security Risks
8. Part 2
9. Part 3
10. Indirect Access and Bypass Risks Despite Segregation of Duties
11. Part 2
12. Part 3
13. Part 4
14. Implementing Responsibility Boundary Policies in Accounting, Payroll, and Billing Processes
15. Part 2
16. Part 3
17. Part 4
18. Part 5
19. Real Case: Insider Threat Caused by Combined Authority in Payroll and Payment Approval
20. Part 2
21. Part 3
22. Auditing Segregation of Duties Policies: The Role of Internal Control and Compliance
23. Part 2
24. Part 3
25. Part 4
1. Module Quiz 6
1. Stage 2 Assessment

About this course

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206 lessons
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RoleSec — Role-Based Cybersecurity Training for Finance Roles

9

Course curriculum

Invoice Fraud Traps and Payment Instruction Scams (Invoice Fraud Tactics)

Module Quiz 1

Privilege Abuse and Session Sharing in Accounting Software

Module Quiz 2

Malicious Code Delivered via PDF, Excel, and Other Document Files

Module Quiz 3

Security Awareness in Support Roles: Safe Use of Email, USB Devices, Printers, and Shared Workstations

Module Quiz 4

Protecting Payroll Systems and Sensitive Personal Data

Module Quiz 5

Segregation of Duties and Role Boundary Awareness in Support Teams

Module Quiz 6

Stage 2 Assessment

About this course

Discover your potential, starting today