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Information Systems and Controls ISC Becker Supplemental Course

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  1. WELCOME. PLEASE START HERE!

    1. Welcome to Farhat Lectures
  2. 2. How to Use This Course & Resources
  3. 3. Choosing the Right CPA Discipline
  4. 4. CPA Exam Study Tips & Common Questions
  5. πŸš€Introduce Yourself
    1 Topic
  6. 🚨🚨🚨2026 AICPA Released Questions
    1 Topic
  7. ISC1 : M1 : National Institute of Standards and Technology Frameworks
    πŸ“–NIST Cybersecurity Framework: Govern Function 1
    2 Topics
    |
    1 Quiz
  8. πŸ“–NIST Cybersecurity Framework Identify Function 2
    2 Topics
    |
    1 Quiz
  9. πŸ“–NIST Cybersecurity Framework Protect Function 3
    2 Topics
    |
    1 Quiz
  10. πŸ“–NIST Cybersecurity Framework Detect Function 4
    2 Topics
    |
    1 Quiz
  11. πŸ“–NIST Cybersecurity Framework Respond Function 5
    2 Topics
    |
    1 Quiz
  12. πŸ“–NIST Cybersecurity Framework Recover Function 6
    2 Topics
    |
    1 Quiz
  13. πŸ“–NIST Cybersecurity Framework Profile
    2 Topics
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    1 Quiz
  14. πŸ“–NIST: 4 Tiers
    2 Topics
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    1 Quiz
  15. πŸ“–NIST Privacy Framework
    2 Topics
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    1 Quiz
  16. πŸ“–NIST SP 800-53
    2 Topics
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    1 Quiz
  17. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    βœ… CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions.
    5 Topics
    |
    2 Quizzes
  18. ISC1 : M2 : Privacy and Data Security Standards
    πŸ“–Intro to Data Privacy laws and Data breaches
    4 Topics
    |
    1 Quiz
  19. πŸ“–Health Insurance Portability and Accountability Act (HIPAA)
    2 Topics
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    1 Quiz
  20. πŸ“–PCIDSS
    2 Topics
    |
    1 Quiz
  21. πŸ“–GDPR
    2 Topics
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    1 Quiz
  22. ISC1 : M3 : Center for Internet Security Critical Security Controls: Part 1
    πŸ“–Intro to Center for Internet Security and Implementation Groups 1, 2 and 3
    4 Topics
    |
    1 Quiz
  23. πŸ“–Center for Internet Security (CIS) 1 to 9
    6 Topics
    |
    1 Quiz
  24. ISC1 : M4 : Center for Internet Security Critical Security Controls: Part 2
    πŸ“–CIS Controls 10 to 12
    2 Topics
  25. πŸ“–CIS Controls 13 to 15
    2 Topics
  26. πŸ“–CIS Controls 16 to 18
    2 Topics
  27. ISC1 : M5 : COBIT 2019 Framework
    πŸ“–The 6 principles of COBIT
    2 Topics
  28. πŸ“–COBIT 7 Information Criteria
    2 Topics
    |
    2 Quizzes
  29. ISC2 : M1 : IT Infrastructure
    πŸ“–IT Architectures: operating systems, servers etc.
    2 Topics
    |
    1 Quiz
    1. ✏️+πŸŽ₯IT Architectures: operating systems, servers etc. + PPT Slides🟒
    2. πŸŽ™οΈIT Architectures: operating systems, servers etc.
  30. πŸ“–Introduction to Cloud Computing
    2 Topics
  31. πŸ“–Cloud Computing Deployment, Risks and Benefits
    2 Topics
    |
    1 Quiz
  32. 🎯AICPA Questions: Cloud Computing
    1 Quiz
  33. πŸ“–Role and responsibilities of cloud service providers
    2 Topics
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    1 Quiz
  34. πŸ“–How COSO Frameworks Address Cloud Computing Governance
    2 Topics
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    1 Quiz
  35. ISC2 : M2 : Enterprise and Accounting Information Systems
    πŸ“–Enterprise Resource Planning / ERP Architecture
    4 Topics
    |
    1 Quiz
  36. 🎯AICPA Questions: Enterprise and Accounting Information Systems
    1 Quiz
  37. πŸ“–Introduction to Accounting Information System (Business Cycles)
    2 Topics
  38. πŸ“–Revenue Cycle
    2 Topics
    |
    1 Quiz
  39. πŸ“–Expenditure Cycle
    2 Topics
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    1 Quiz
  40. πŸ“–Payroll and H/R cycle
    2 Topics
    |
    1 Quiz
  41. πŸ“–Manufacturing/production Cycle
    2 Topics
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    1 Quiz
  42. πŸ“–Financing, Reporting and General Ledger Cycle
    2 Topics
  43. πŸ“–Shared Services, Outsourcing & Offshoring
    2 Topics
    |
    1 Quiz
  44. ISC2 : M3 : Availability, Resiliency, and Disaster Recovery
    πŸ“–Introduction to Business Resiliency
    2 Topics
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    1 Quiz
  45. πŸ“–Business Resiliency Crisis Management
    2 Topics
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    1 Quiz
  46. πŸ“–Business Resiliency: Disaster Recovery Plan DRP
    2 Topics
    |
    1 Quiz
  47. πŸ“–Business Resiliency System Controls
    2 Topics
    |
    1 Quiz
  48. 🎯AICPA Questions: Business Continuity Plan
    1 Quiz
  49. ISC2 : M4 : Change Management
    πŸ“–Change Management and Process of Change Management
    2 Topics
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    1 Quiz
  50. 🎯AICPA Questions: Change Management
    1 Quiz
  51. πŸ“–Risks and Mitigations to Change Management
    2 Topics
  52. πŸ“–System Development Life Cycle (SDLC)
    2 Topics
    |
    1 Quiz
  53. πŸ“–Waterfall and Agile Methodology
    2 Topics
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    1 Quiz
  54. πŸ“–Purpose Of Testing Change Management
    2 Topics
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    1 Quiz
  55. πŸ“–Software System Testing
    2 Topics
    |
    1 Quiz
  56. ISC2: M5: INTRODUCTION TO DATA COLLECTION & THE DATA LIFE CYCLE
    πŸ“–Data Life Cycle
    2 Topics
    |
    1 Quiz
  57. ISC2: M6: DATA STORAGE & DATABASE DESIGN
    πŸ“–Database Systems
    2 Topics
    |
    1 Quiz
  58. πŸ“–Flat Files Vs Structured Data
    2 Topics
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    1 Quiz
  59. πŸ“–Business Intelligence Tools For Databases
    2 Topics
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    1 Quiz
  60. πŸ“–Primary & Foreign Key
    3 Topics
    |
    1 Quiz
  61. 🎯AICPA Previously Released Questions
    1 Quiz
  62. ISC2: M7: DATA EXTRACTION, INTEGRATION, & PROCESS DOCUMENTATION
    πŸ“–Data Definition Language: Create & Alter
    2 Topics
  63. πŸ“–Data Definition Language: Drop, Truncate, Rename
    2 Topics
  64. πŸ“–Data Manipulation Language: Insert, Update & Delete
    2 Topics
  65. πŸ“–Data Control Language: Grant & Revoke
    2 Topics
  66. πŸ“–Transaction Control Language: Commit Rollback & Save Point
    2 Topics
    |
    1 Quiz
  67. πŸ“–1 To 1 Relationship In SQL Database
    2 Topics
  68. πŸ“–1 To Many Relationship In SQL Database
    2 Topics
  69. πŸ“–Many To Many Relationship In SQL Databasse
    2 Topics
    |
    1 Quiz
  70. πŸ“–Business Process Modeling Notation
    2 Topics
  71. πŸ“–Data Normalization
    8 Topics
    |
    1 Quiz
  72. ISC3: M1: THREATS & ATTACKS
    πŸ“–Cyber Security
    2 Topics
    |
    1 Quiz
  73. πŸ“–Threat Actors
    2 Topics
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    1 Quiz
  74. πŸ“–Network Based Attacks
    2 Topics
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    1 Quiz
  75. πŸ“–Host Based Attacked
    2 Topics
    |
    1 Quiz
  76. πŸ“–Malware Attacks
    2 Topics
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    1 Quiz
  77. πŸ“–Social Engineering Attacks
    2 Topics
    |
    1 Quiz
  78. πŸ“–Application Based Attacks
    2 Topics
    |
    1 Quiz
  79. πŸ“–Phishing Attacks
    2 Topics
    |
    1 Quiz
  80. πŸ“–Physical Attacks
    2 Topics
    |
    1 Quiz
  81. πŸ“–Supply Chain Attacks
    2 Topics
    |
    1 Quiz
  82. πŸ“–Stages Of Cyber Attacks
    2 Topics
    |
    1 Quiz
  83. πŸ“–Risks Related To Cloud Computing
    2 Topics
    |
    1 Quiz
  84. πŸ“–Risks Related To Mobile Technology
    2 Topics
    |
    1 Quiz
  85. πŸ“–Risks Related To Internet Of Things
    2 Topics
    |
    1 Quiz
  86. πŸ“–Threat Modeling
    2 Topics
    |
    1 Quiz
  87. ISC3: M2: MITIGATION OF THREATS & ATTACKS
    πŸ“–COSO & Cybersecurity
    2 Topics
    |
    1 Quiz
  88. πŸ“–ERM: Cybersecurity
    2 Topics
  89. πŸ“–Security Policies (Cybersecurity)
    2 Topics
    |
    1 Quiz
  90. πŸ“–Security Policies: Acceptable Use Policies
    2 Topics
    |
    1 Quiz
  91. πŸ“–Bring Your Own Device Policies
    2 Topics
    |
    1 Quiz
  92. πŸ“–Network Components
    2 Topics
    |
    1 Quiz
  93. πŸ“–Network Security
    2 Topics
    |
    1 Quiz
  94. πŸ“–Authorization & Authentication
    2 Topics
    |
    1 Quiz
  95. πŸ“–Identification & Authentication
    2 Topics
    |
    1 Quiz
  96. πŸ“–Vulnerability Management
    2 Topics
    |
    1 Quiz
  97. πŸ“–Vulnerability Scanning
    2 Topics
    |
    1 Quiz
  98. πŸ“–Defense In Depth
    2 Topics
  99. πŸ“–Redundancy & Diversification
    2 Topics
  100. πŸ“–Preventive Controls
    2 Topics
  101. πŸ“–Access Controls
    2 Topics
    |
    1 Quiz
  102. πŸ“–Detective Controls
    2 Topics
    |
    1 Quiz
  103. πŸ“–Corrective Controls
    2 Topics
    |
    1 Quiz
  104. ISC3: M3: SECURITY TESTING
    πŸ“–Risk Management Framework
    2 Topics
  105. πŸ“–Security Assessment Reports
    2 Topics
    |
    1 Quiz
  106. πŸ“–Security Assessment Evaluators, Process & Evidence
    2 Topics
    |
    1 Quiz
  107. πŸ“–Security Awareness
    2 Topics
    |
    1 Quiz
  108. πŸ“–Evaluating Security Awareness
    2 Topics
    |
    1 Quiz
  109. ISC3: M4: CONFIDENTIALITY & PRIVACY
    πŸ“–Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  110. πŸ“–Protecting Confidential Data
    2 Topics
    |
    1 Quiz
  111. πŸ“–Data Obfuscation SDLC
    2 Topics
    |
    1 Quiz
  112. πŸ“–Data Encryption
    2 Topics
  113. πŸ“–Hashing & Cipher Techniques
    2 Topics
  114. πŸ“–Data Loss Prevention
    2 Topics
    |
    1 Quiz
  115. πŸ“–Data At Rest & Data Deletion
    2 Topics
  116. πŸ“–Walkthrough Of Org. Security, Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  117. πŸ“–SOC 2 Engagement
    2 Topics
    |
    1 Quiz
  118. ISC3: M5: INCIDENT RESPONSE
    πŸ“–Incident Respond Plan
    2 Topics
    |
    1 Quiz
  119. πŸ“–Incident Response Plan (IRP): People
    2 Topics
    |
    1 Quiz
  120. πŸ“–Events & Incidents
    2 Topics
  121. πŸ“–7 Steps Responding To An Incident
    2 Topics
    |
    1 Quiz
  122. πŸ“–Test IRP
    2 Topics
    |
    1 Quiz
  123. πŸ“–Cyber Insurance
    2 Topics
    |
    1 Quiz
  124. ISC4: M1: SOC ENGAGEMENT CATEGORIES & TYPES
    πŸ“–SOC 1, 2 & 3
    2 Topics
  125. πŸ“–Type 1 & Type 2 Opinion
    2 Topics
    |
    1 Quiz
  126. πŸ“–Trust Service Criteria
    2 Topics
  127. πŸ“–Attestation Engagements ISC
    2 Topics
  128. πŸ“–COSO & TSC
    2 Topics
    |
    1 Quiz
  129. πŸ“–TSC Additional Criteria
    2 Topics
    |
    1 Quiz
  130. ISC4: M2: REPORTING ON SOC ENGAGEMENTS: PART 1
    πŸ“–Service Organization Control (SOC) Engagement
    2 Topics
    |
    1 Quiz
  131. πŸ“–Unqualified Opinion
    2 Topics
  132. πŸ“–Types Of Opinion In A SOC Engagement
    2 Topics
    |
    1 Quiz
  133. πŸ“–Description Of SOC 1
    2 Topics
    |
    1 Quiz
  134. πŸ“–Description Of SOC 2
    2 Topics
    |
    1 Quiz
  135. πŸ“–Description Of Cybersecurity
    2 Topics
  136. πŸ“–Management Assertions In A SOC Engagement
    2 Topics
    |
    1 Quiz
  137. πŸ“–SOC 1 Type 1 Report
    2 Topics
  138. πŸ“–SOC 1 Type 2 Report
    2 Topics
  139. πŸ“–SOC 2 Type 2 Report
    2 Topics
  140. ISC4: M3: REPORTING ON SOC ENGAGEMENTS: PART 2
    πŸ“–Carve-Out & Include Method
    2 Topics
    |
    1 Quiz
  141. πŸ“–CUECs
    2 Topics
    |
    1 Quiz
  142. πŸ“–SOC Reports: Complementary Subservice & User Controls
    2 Topics
  143. πŸ“–SOC Reports: Qualified Or Adverse
    2 Topics
  144. πŸ“–SOC Reports: Qualified Or Disclaimer
    2 Topics
  145. ISC4: M4: PLANNING & RISK ASSESSMENT IN A SOC ENGAGEMENT
    πŸ“–SOC 1 Management Responsibilities
    2 Topics
  146. πŸ“–SOC 2 Management Responsibilities
    2 Topics
    |
    1 Quiz
  147. πŸ“–Service Auditor's Responsibilities
    2 Topics
    |
    1 Quiz
  148. πŸ“–Independence & SOC Engagements
    2 Topics
    |
    1 Quiz
  149. πŸ“–Materiality In SOC Engagement
    2 Topics
    |
    1 Quiz
  150. πŸ“–System Requirements
    2 Topics
  151. πŸ“–Service Commitments
    2 Topics
    |
    1 Quiz
  152. πŸ“–SOC Risk Assessment
    2 Topics
    |
    1 Quiz
  153. ISC4: M5: PERFORMING SOC ENGAGEMENTS
    πŸ“–SOC Engagement: Response To The Assessed Level Of Risk
    2 Topics
    |
    1 Quiz
  154. πŸ“–SOC Description 1
    2 Topics
    |
    1 Quiz
  155. πŸ“–SOC Description 2
    2 Topics
    |
    1 Quiz
  156. πŸ“–Control Design
    2 Topics
  157. πŸ“–Test Of Effectiveness
    2 Topics
  158. πŸ“–Evaluate The Procedures
    2 Topics
    |
    1 Quiz
  159. πŸ“–Subsequent Events In A SOC Engagement
    2 Topics
    |
    1 Quiz
  160. πŸ“–Presentation Letter (SOC Engagement)
    2 Topics
    |
    1 Quiz

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