Instructor
Paul Perry
Instructor
Paul Perry has been with the Warren Averett since 2004 and is a Member and the leader of the Security and Risk internal control and information technology control related projects including SOC engagements. Paul is also responsible for general consulting projects for the Firm. Paul is the leader of the Firm’s Data Analysis Group, a team of individuals within the Firm who provide data analysis solutions to both internal and external clients. For more than 11 years, he specialized in auditing and assurance services. Paul has extensive experience serving clients in the nonprofit, governmental, financial, insurance and healthcare facilities/hospital industries. Paul has earned the Certified Information Technology Professional (CITP) certification. This credential is awarded to CPAs who possess both information technology and business expertise. Paul is also a published author, columnist and regular speaker on topics such as data analysis, internal controls and information technology for accountants and auditors.
This presentation addresses cybersecurity and potential data loss through the lens of enterprise risk, financial exposure, and organizational resilience. Designed for corporate finance executives, it focuses on how cyber threats impact t the organization and what leaders can do to protect their people, data, and balance sheet. Participants will gain a practical understanding of how threat actors identify and exploit vulnerabilities, the most common pathways to data loss, and the financial and operational consequences of a breach. In addition, the presentation highlights the role of strong IT governance and internal controls, with real‑world examples of how effective technology controls reduce risk across the organization. Emphasis is placed on aligning cybersecurity investments with business objectives, reinforcing accountability, and ensuring protection throughout the organization. While IT teams play a critical role, effective cyber defense requires leadership engagement from across the organization. CFOs and other finance leaders will leave with a clearer understanding of why the risks exist, their role in overseeing risk, strengthening controls, and helping the organization operate securely in an increasingly complex threat landscape.