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Information Systems and Controls ISC Becker Supplemental Course
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WELCOME. PLEASE START HERE!
1. Welcome to Farhat Lectures -
2. How to Use This Course & Resources
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3. Choosing the Right CPA Discipline
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4. CPA Exam Study Tips & Common Questions
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🚀Introduce Yourself1 Topic
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🚨🚨🚨2026 AICPA Released Questions1 Topic
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ISC1 : M1 : National Institute of Standards and Technology Frameworks📖NIST Cybersecurity Framework: Govern Function 12 Topics|1 Quiz
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📖NIST Cybersecurity Framework Identify Function 22 Topics|1 Quiz
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📖NIST Cybersecurity Framework Protect Function 32 Topics|1 Quiz
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📖NIST Cybersecurity Framework Detect Function 42 Topics|1 Quiz
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📖NIST Cybersecurity Framework Respond Function 52 Topics|1 Quiz
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📖NIST Cybersecurity Framework Recover Function 62 Topics|1 Quiz
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📖NIST Cybersecurity Framework Profile2 Topics|1 Quiz
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📖NIST: 4 Tiers2 Topics|1 Quiz
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📖NIST Privacy Framework2 Topics|1 Quiz
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📖NIST SP 800-532 Topics|1 Quiz
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🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)✅ CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions.5 Topics|2 Quizzes
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ISC1 : M2 : Privacy and Data Security Standards📖Intro to Data Privacy laws and Data breaches4 Topics|1 Quiz
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📖Health Insurance Portability and Accountability Act (HIPAA)2 Topics|1 Quiz
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📖PCIDSS2 Topics|1 Quiz
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📖GDPR2 Topics|1 Quiz
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ISC1 : M3 : Center for Internet Security Critical Security Controls: Part 1📖Intro to Center for Internet Security and Implementation Groups 1, 2 and 34 Topics|1 Quiz
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📖Center for Internet Security (CIS) 1 to 96 Topics|1 Quiz
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ISC1 : M4 : Center for Internet Security Critical Security Controls: Part 2📖CIS Controls 10 to 122 Topics
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📖CIS Controls 13 to 152 Topics
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📖CIS Controls 16 to 182 Topics
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ISC1 : M5 : COBIT 2019 Framework📖The 6 principles of COBIT2 Topics
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📖COBIT 7 Information Criteria2 Topics|2 Quizzes
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ISC2 : M1 : IT Infrastructure📖IT Architectures: operating systems, servers etc.2 Topics|1 Quiz
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📖Introduction to Cloud Computing2 Topics
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📖Cloud Computing Deployment, Risks and Benefits2 Topics|1 Quiz
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🎯AICPA Questions: Cloud Computing1 Quiz
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📖Role and responsibilities of cloud service providers2 Topics|1 Quiz
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📖How COSO Frameworks Address Cloud Computing Governance2 Topics|1 Quiz
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ISC2 : M2 : Enterprise and Accounting Information Systems📖Enterprise Resource Planning / ERP Architecture4 Topics|1 Quiz
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🎯AICPA Questions: Enterprise and Accounting Information Systems1 Quiz
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📖Introduction to Accounting Information System (Business Cycles)2 Topics
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📖Revenue Cycle2 Topics|1 Quiz
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📖Expenditure Cycle2 Topics|1 Quiz
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📖Payroll and H/R cycle2 Topics|1 Quiz
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📖Manufacturing/production Cycle2 Topics|1 Quiz
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📖Financing, Reporting and General Ledger Cycle2 Topics
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📖Shared Services, Outsourcing & Offshoring2 Topics|1 Quiz
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ISC2 : M3 : Availability, Resiliency, and Disaster Recovery📖Introduction to Business Resiliency2 Topics|1 Quiz
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📖Business Resiliency Crisis Management2 Topics|1 Quiz
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📖Business Resiliency: Disaster Recovery Plan DRP2 Topics|1 Quiz
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📖Business Resiliency System Controls2 Topics|1 Quiz
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🎯AICPA Questions: Business Continuity Plan1 Quiz
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ISC2 : M4 : Change Management📖Change Management and Process of Change Management2 Topics|1 Quiz
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🎯AICPA Questions: Change Management1 Quiz
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📖Risks and Mitigations to Change Management2 Topics
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📖System Development Life Cycle (SDLC)2 Topics|1 Quiz
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📖Waterfall and Agile Methodology2 Topics|1 Quiz
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📖Purpose Of Testing Change Management2 Topics|1 Quiz
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📖Software System Testing2 Topics|1 Quiz
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ISC2: M5: INTRODUCTION TO DATA COLLECTION & THE DATA LIFE CYCLE📖Data Life Cycle2 Topics|1 Quiz
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ISC2: M6: DATA STORAGE & DATABASE DESIGN📖Database Systems2 Topics|1 Quiz
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📖Flat Files Vs Structured Data2 Topics|1 Quiz
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📖Business Intelligence Tools For Databases2 Topics|1 Quiz
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📖Primary & Foreign Key3 Topics|1 Quiz
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🎯AICPA Previously Released Questions1 Quiz
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ISC2: M7: DATA EXTRACTION, INTEGRATION, & PROCESS DOCUMENTATION📖Data Definition Language: Create & Alter2 Topics
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📖Data Definition Language: Drop, Truncate, Rename2 Topics
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📖Data Manipulation Language: Insert, Update & Delete2 Topics
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📖Data Control Language: Grant & Revoke2 Topics
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📖Transaction Control Language: Commit Rollback & Save Point2 Topics|1 Quiz
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📖1 To 1 Relationship In SQL Database2 Topics
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📖1 To Many Relationship In SQL Database2 Topics
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📖Many To Many Relationship In SQL Databasse2 Topics|1 Quiz
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📖Business Process Modeling Notation2 Topics
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📖Data Normalization8 Topics|1 Quiz
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ISC3: M1: THREATS & ATTACKS📖Cyber Security2 Topics|1 Quiz
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📖Threat Actors2 Topics|1 Quiz
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📖Network Based Attacks2 Topics|1 Quiz
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📖Host Based Attacked2 Topics|1 Quiz
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📖Malware Attacks2 Topics|1 Quiz
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📖Social Engineering Attacks2 Topics|1 Quiz
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📖Application Based Attacks2 Topics|1 Quiz
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📖Phishing Attacks2 Topics|1 Quiz
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📖Physical Attacks2 Topics|1 Quiz
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📖Supply Chain Attacks2 Topics|1 Quiz
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📖Stages Of Cyber Attacks2 Topics|1 Quiz
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📖Risks Related To Cloud Computing2 Topics|1 Quiz
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📖Risks Related To Mobile Technology2 Topics|1 Quiz
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📖Risks Related To Internet Of Things2 Topics|1 Quiz
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📖Threat Modeling2 Topics|1 Quiz
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ISC3: M2: MITIGATION OF THREATS & ATTACKS📖COSO & Cybersecurity2 Topics|1 Quiz
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📖ERM: Cybersecurity2 Topics
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📖Security Policies (Cybersecurity)2 Topics|1 Quiz
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📖Security Policies: Acceptable Use Policies2 Topics|1 Quiz
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📖Bring Your Own Device Policies2 Topics|1 Quiz
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📖Network Components2 Topics|1 Quiz
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📖Network Security2 Topics|1 Quiz
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📖Authorization & Authentication2 Topics|1 Quiz
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📖Identification & Authentication2 Topics|1 Quiz
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📖Vulnerability Management2 Topics|1 Quiz
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📖Vulnerability Scanning2 Topics|1 Quiz
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📖Defense In Depth2 Topics
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📖Redundancy & Diversification2 Topics
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📖Preventive Controls2 Topics
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📖Access Controls2 Topics|1 Quiz
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📖Detective Controls2 Topics|1 Quiz
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📖Corrective Controls2 Topics|1 Quiz
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ISC3: M3: SECURITY TESTING📖Risk Management Framework2 Topics
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📖Security Assessment Reports2 Topics|1 Quiz
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📖Security Assessment Evaluators, Process & Evidence2 Topics|1 Quiz
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📖Security Awareness2 Topics|1 Quiz
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📖Evaluating Security Awareness2 Topics|1 Quiz
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ISC3: M4: CONFIDENTIALITY & PRIVACY📖Confidentiality & Privacy2 Topics|1 Quiz
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📖Protecting Confidential Data2 Topics|1 Quiz
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📖Data Obfuscation SDLC2 Topics|1 Quiz
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📖Data Encryption2 Topics
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📖Hashing & Cipher Techniques2 Topics
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📖Data Loss Prevention2 Topics|1 Quiz
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📖Data At Rest & Data Deletion2 Topics
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📖Walkthrough Of Org. Security, Confidentiality & Privacy2 Topics|1 Quiz
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📖SOC 2 Engagement2 Topics|1 Quiz
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ISC3: M5: INCIDENT RESPONSE📖Incident Respond Plan2 Topics|1 Quiz
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📖Incident Response Plan (IRP): People2 Topics|1 Quiz
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📖Events & Incidents2 Topics
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📖7 Steps Responding To An Incident2 Topics|1 Quiz
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📖Test IRP2 Topics|1 Quiz
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📖Cyber Insurance2 Topics|1 Quiz
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ISC4: M1: SOC ENGAGEMENT CATEGORIES & TYPES📖SOC 1, 2 & 32 Topics
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📖Type 1 & Type 2 Opinion2 Topics|1 Quiz
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📖Trust Service Criteria2 Topics
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📖Attestation Engagements ISC2 Topics
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📖COSO & TSC2 Topics|1 Quiz
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📖TSC Additional Criteria2 Topics|1 Quiz
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ISC4: M2: REPORTING ON SOC ENGAGEMENTS: PART 1📖Service Organization Control (SOC) Engagement2 Topics|1 Quiz
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📖Unqualified Opinion2 Topics
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📖Types Of Opinion In A SOC Engagement2 Topics|1 Quiz
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📖Description Of SOC 12 Topics|1 Quiz
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📖Description Of SOC 22 Topics|1 Quiz
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📖Description Of Cybersecurity2 Topics
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📖Management Assertions In A SOC Engagement2 Topics|1 Quiz
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📖SOC 1 Type 1 Report2 Topics
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📖SOC 1 Type 2 Report2 Topics
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📖SOC 2 Type 2 Report2 Topics
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ISC4: M3: REPORTING ON SOC ENGAGEMENTS: PART 2📖Carve-Out & Include Method2 Topics|1 Quiz
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📖CUECs2 Topics|1 Quiz
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📖SOC Reports: Complementary Subservice & User Controls2 Topics
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📖SOC Reports: Qualified Or Adverse2 Topics
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📖SOC Reports: Qualified Or Disclaimer2 Topics
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ISC4: M4: PLANNING & RISK ASSESSMENT IN A SOC ENGAGEMENT📖SOC 1 Management Responsibilities2 Topics
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📖SOC 2 Management Responsibilities2 Topics|1 Quiz
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📖Service Auditor's Responsibilities2 Topics|1 Quiz
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📖Independence & SOC Engagements2 Topics|1 Quiz
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📖Materiality In SOC Engagement2 Topics|1 Quiz
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📖System Requirements2 Topics
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📖Service Commitments2 Topics|1 Quiz
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📖SOC Risk Assessment2 Topics|1 Quiz
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ISC4: M5: PERFORMING SOC ENGAGEMENTS📖SOC Engagement: Response To The Assessed Level Of Risk2 Topics|1 Quiz
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📖SOC Description 12 Topics|1 Quiz
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📖SOC Description 22 Topics|1 Quiz
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📖Control Design2 Topics
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📖Test Of Effectiveness2 Topics
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📖Evaluate The Procedures2 Topics|1 Quiz
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📖Subsequent Events In A SOC Engagement2 Topics|1 Quiz
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📖Presentation Letter (SOC Engagement)2 Topics|1 Quiz
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Lesson 46,
Topic 2
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🎙️Business Resiliency: Disaster Recovery Plan DRP
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