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Information Systems and Controls ISC Gleim 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. 2. IT Infrastructure
    📖IT Architectures: operating systems, servers
    2 Topics
    |
    1 Quiz
  8. 📖Cloud Computing
    6 Topics
    |
    2 Quizzes
  9. 📖How COSO Frameworks Address Cloud Computing Governance
    2 Topics
    |
    1 Quiz
  10. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Gleim
    5 Topics
    |
    2 Quizzes
  11. 3. Accounting Systems and Blockchain
    📖Enterprise Resource Planning (ERP)
    4 Topics
    |
    1 Quiz
  12. 4. Information Systems Management
    📖Introduction to Business Resiliency
    2 Topics
    |
    1 Quiz
  13. 📖Business Resiliency Crisis Management
    2 Topics
    |
    1 Quiz
  14. 📖Business Resiliency System Controls
    2 Topics
    |
    1 Quiz
  15. 📖Business Resiliency: Disaster Recovery Plan DRP
    2 Topics
    |
    1 Quiz
  16. 📖Change Management and Process of Change Management
    4 Topics
    |
    1 Quiz
  17. 📖System Development Life Cycle (SDLC)
    2 Topics
    |
    1 Quiz
  18. 📖Waterfall and Agile Methodology
    2 Topics
  19. 📖Purpose of testing change management
    2 Topics
    |
    1 Quiz
  20. 📖Data Life Cycle
    2 Topics
    |
    1 Quiz
  21. 🎯AICPA Questions: Business Continuity Plan
    1 Quiz
  22. 5. Data Management
    📖Database Systems
    2 Topics
    |
    1 Quiz
  23. 📖Flat Files Versus Structured Data
    2 Topics
    |
    1 Quiz
  24. 📖Business Intelligence Tools for Databases
    2 Topics
    |
    1 Quiz
  25. 📖Data Life Cycle
    2 Topics
    |
    1 Quiz
  26. 📖Primary and Foreign Key
    3 Topics
    |
    1 Quiz
  27. 📖Data Definition language
    4 Topics
  28. 📖Data Manipulation & control language
    4 Topics
  29. 📖Transaction Control language: Commit Rollback and Save point
    2 Topics
    |
    1 Quiz
  30. 📖Relationships in SQL Database
    6 Topics
    |
    1 Quiz
  31. 📖Data Normalizaton
    8 Topics
    |
    1 Quiz
  32. 📖Business Process Modeling Notation
    2 Topics
  33. 6. Regulations, Standards, and Frameworks
    📖Introduction to CIS and Its Design Principles
    4 Topics
    |
    1 Quiz
  34. 📖The 6 principles of COBIT
    2 Topics
    |
    1 Quiz
  35. 📖COBIT 7 Information Criteria
    2 Topics
    |
    1 Quiz
  36. 📖NIST Cybersecurity Framework- Function 1,2&3
    6 Topics
    |
    3 Quizzes
  37. 📖NIST Cybersecurity Framework- Function 4,5&6
    6 Topics
    |
    3 Quizzes
  38. 📖NIST Cybersecurity Framework & tiers
    4 Topics
    |
    2 Quizzes
  39. 📖NIST Privacy Framework
    4 Topics
    |
    2 Quizzes
  40. 📖CIS Controls 1 to 3 /4 to 6
    4 Topics
  41. 📖CIS Controls 7 to 9 /10 to 12
    4 Topics
    |
    1 Quiz
  42. 📖CIS Controls 13 to 15 /16 to 18
    4 Topics
  43. 📖Introduction to Data Privacy Laws
    4 Topics
    |
    1 Quiz
  44. 📖Health Insurance Portability and Accountability Act (HIPAA)
    2 Topics
    |
    1 Quiz
  45. 📖GDPR
    2 Topics
    |
    1 Quiz
  46. 📖PCIDSS
    2 Topics
    |
    1 Quiz
  47. 7. Security: Threats and Attacks
    📖Cyber Security
    2 Topics
    |
    1 Quiz
  48. 📖Threat Actors
    2 Topics
    |
    1 Quiz
  49. 📖Network & Host Based Attacks
    4 Topics
    |
    2 Quizzes
  50. 📖Malware Attacks
    2 Topics
    |
    1 Quiz
  51. 📖Social Engineering Attacks
    2 Topics
    |
    1 Quiz
  52. 📖Application Based Attacks
    2 Topics
    |
    1 Quiz
  53. 📖Phishing Attacks
    1 Topic
    |
    1 Quiz
  54. 📖Physical Attacks
    2 Topics
    |
    1 Quiz
  55. 📖Supply Chain Attacks
    2 Topics
    |
    1 Quiz
  56. 📖Stages of Cyber Attacks
    2 Topics
    |
    1 Quiz
  57. 📖Risks Related to Cloud Computing
    2 Topics
    |
    1 Quiz
  58. 📖Risks Related to Mobile Technology & Internet of Things
    4 Topics
    |
    2 Quizzes
  59. 📖Threat Modeling
    2 Topics
    |
    1 Quiz
  60. 8. Mitigation and Testing: 8.1: Mitigation Concepts
    📖Security Policies (Cybersecurity)
    4 Topics
    |
    2 Quizzes
  61. 📖Bring your own Device Policies
    2 Topics
    |
    1 Quiz
  62. 📖Network Components & Security
    4 Topics
    |
    2 Quizzes
  63. 📖Authorization, Identification and Authentication
    4 Topics
    |
    2 Quizzes
  64. 📖Vulnerability Management & Scanning
    4 Topics
    |
    2 Quizzes
  65. 📖Defense in Depth
    2 Topics
  66. 📖Redundancy and Diversification
    2 Topics
  67. 📖COSO and Cybersecurity
    2 Topics
  68. 📖ERM: Cybersecurity
    2 Topics
    |
    1 Quiz
  69. 📖Mitigation Cyber Risks
    8 Topics
    |
    3 Quizzes
  70. 📖Risk Management Framework
    2 Topics
  71. 📖Security Assessment Reports
    2 Topics
    |
    1 Quiz
  72. 📖Security Assessment Evaluators, Process and evidence
    2 Topics
    |
    1 Quiz
  73. 📖Security Awareness
    4 Topics
    |
    2 Quizzes
  74. 9. Confidentiality and Privacy
    📖Confidentiality and Privacy
    2 Topics
    |
    1 Quiz
  75. 📖Protecting Confidential Data
    2 Topics
    |
    1 Quiz
  76. 📖Data Obfuscation & Encryption
    4 Topics
    |
    1 Quiz
  77. 📖Hashing and Cipher Techniques
    2 Topics
  78. 📖Data Loss Prevention
    2 Topics
    |
    1 Quiz
  79. 📖Data at rest and Data Deletion
    2 Topics
  80. 📖WalkThrough of Org. Security, Confidentiality and Privacy
    2 Topics
    |
    1 Quiz
  81. 📖SOC 2 Engagement
    2 Topics
    |
    1 Quiz
  82. Study Unit 10: Incident Response
    📖Incident Respond Plan
    2 Topics
    |
    1 Quiz
  83. 📖Incident Response Plan (IRP): People
    4 Topics
    |
    1 Quiz
  84. 📖7 Steps Responding to an Incident
    2 Topics
    |
    1 Quiz
  85. 📖Cyber Insurance
    2 Topics
    |
    1 Quiz
  86. 📖Test IRP
    2 Topics
    |
    1 Quiz
  87. 📖Introduction to Accounting Information System (Business Cycles)
    2 Topics
  88. 📖Revenue & Expenditure Cycle
    4 Topics
    |
    2 Quizzes
  89. 📖Payroll and H/R cycle
    2 Topics
    |
    1 Quiz
  90. 📖Manufacturing/production Cycle
    2 Topics
    |
    1 Quiz
  91. 📖Financing, Reporting and General Ledger Cycle
    2 Topics
  92. 📖Shared Services, Outsourcing & Offshoring
    2 Topics
    |
    1 Quiz
  93. 11. Nature of SOC 1, SOC 2, and SOC 3 Engagements
    📖SOC 1, 2 and 3
    2 Topics
  94. 📖Type 1 and Type 2 Opinion
    2 Topics
    |
    1 Quiz
  95. 📖Trust Services Criteria
    2 Topics
  96. 📖Attestation Engagements ISC
    2 Topics
  97. 📖COSO and TSC
    4 Topics
    |
    2 Quizzes
  98. 📖SOC 1 & 2 :Management Responsibilities
    4 Topics
    |
    1 Quiz
  99. 📖Service Auditor's Responsibilities
    2 Topics
    |
    1 Quiz
  100. 📖Independence and SOC Engagement
    2 Topics
    |
    1 Quiz
  101. 📖Materiality in SOC Engagement
    2 Topics
    |
    1 Quiz
  102. 📖System Requirements
    2 Topics
  103. 📖Service Commitments
    2 Topics
    |
    1 Quiz
  104. 📖SOC Risk Assessment
    2 Topics
    |
    1 Quiz
  105. 13 & 14: SOC 1 and SOC 2 engagements
    📖Unqualified Opinion
    2 Topics
  106. 📖Types of Opinion in a SOC Engagement
    2 Topics
    |
    1 Quiz
  107. 📖Description of SOC 1 & 2
    4 Topics
    |
    2 Quizzes
  108. 📖Descrtion of Cybersecurity
    2 Topics
  109. 📖Management Assertions in a SOC Engagement
    2 Topics
  110. 📖SOC 1 Type 1 & 2 Report
    4 Topics
  111. 📖SOC 2 Type 2 Report
    2 Topics
  112. 📖Carve-out and Include Method
    2 Topics
    |
    1 Quiz
  113. 📖CUECs
    2 Topics
    |
    1 Quiz
  114. 📖SOC Reports
    6 Topics
  115. 📖SOC Engagement: Response to the Assessed Level of Risk
    2 Topics
    |
    1 Quiz
  116. 📖SOC Description 1 & 2
    4 Topics
    |
    2 Quizzes
  117. 📖Control Design
    2 Topics
  118. 📖Test of Effectiveness
    2 Topics
    1. ✏️+🎥Test of Effectiveness🟢
    2. 🎙️Test of Effectiveness
  119. 📖Evaluate the Procedures
    2 Topics
    |
    1 Quiz
  120. 📖Subsequent Events in a SOC Engagement
    2 Topics
    |
    1 Quiz
  121. 📖Representation Letter (SOC Engagement)
    2 Topics
    |
    1 Quiz

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