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

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