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🎙️CPA Exam: ISC Podcast Lessons

🎧 Farhat Lectures CPA Exam ISC Podcast Master the Toughest CPA Exam Section — Information Systems and Controls (ISC) Prepare for the ISC section of the CPA Exam with clear, concise audio lessons powered by Farhat Lectures. 🎯 Use it before studying to get the big picture — or after reviewing to reinforce your knowledge. 👉 Start Your Free Trial →

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Farhat · 15 August 2025

Why Listen to the ISC Podcast

🎧 On-the-Go Studying: Learn anywhere, anytime — in the car, at the gym, or between classes.
🎥 Complements Farhat Lectures Videos: Perfect for previewing topics before lessons or reinforcing concepts after watching.
🧠 Reinforce Retention: Turn downtime into productive time with focused, easy-to-digest audio lessons designed to help you retain key concepts.

🎯 Listen. Learn. Pass ISC.

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Course Content

💡🎙️How to use the Podcasts?

💡National Institute of Standards and Technology Frameworks 10 Topics

Lesson Content

0% Complete 0/10 Steps

🎙️NIST Cybersecurity Framework: Govern Function 1

🎙️NIST Cybersecurity Framework Identify Function 2

🎙️NIST Cybersecurity Framework Protect Function 3

🎙️NIST Cybersecurity Framework Detect Function 4

🎙️NIST Cybersecurity Framework Respond Function 5

🎙️NIST Cybersecurity Framework Recover Function 6

🎙️NIST Cybersecurity Framework Profile

🎙️NIST: 4 Tiers

🎙️NIST Privacy Framework

🎙️NIST SP 800-53

💡Privacy and Data Security Standards 4 Topics

Lesson Content

0% Complete 0/4 Steps

🎙️Introduction to Data Privacy Laws

🎙️Health Insurance Portability and Accountability Act (HIPAA)

💡Center for Internet Security Critical Security Controls: Part 1 5 Topics

Lesson Content

0% Complete 0/5 Steps

🎙️Introduction to CIS and Its Design Principles

🎙️CIS Implementation Groups: IG 1, 2 and 3

🎙️CIS Controls 1 to 3

🎙️CIS Controls 4 to 6

🎙️CIS Controls 7 to 9

💡Center for Internet Security Critical Security Controls: Part 2 3 Topics

Lesson Content

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🎙️CIS Controls 10 to 12

🎙️CIS Controls 13 to 15

🎙️CIS Controls 16 to 18

💡COBIT 2019 Framework 2 Topics

Lesson Content

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🎙️The 6 principles of COBIT

🎙️COBIT 7 information criteria

💡IT Infrastructure 5 Topics

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🎙️IT Architectures: operating systems, servers etc.

🎙️Introduction to Cloud Computing

🎙️Cloud Computing Deployment, Risks and Benefits

🎙️Role and responsibilities of cloud service providers

🎙️How COSO Frameworks Address Cloud Computing Governance

💡Enterprise and Accounting Information Systems 9 Topics

Lesson Content

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🎙️Enterprise Resource Planning (ERP)

🎙️Enterprise Resource Planning (ERP) Architecture

🎙️Introduction to accounting Information system (business cycles)

🎙️Revenue Cycle

🎙️Expenditure Cycle

🎙️Payroll and H/R cycle

🎙️Manufacturing/production Cycle

🎙️Financing, Reporting and General Ledger Cycle

🎙️Shared Services, Outsourcing & Offshoring

💡Availability, Resiliency, and Disaster Recovery 4 Topics

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🎙️Business Resiliency Introduction

🎙️Business Resiliency Crisis Management

🎙️Business Resiliency: Disaster Recovery Plan DRP

🎙️Business Resiliency System Controls

💡Change Management 6 Topics

Lesson Content

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🎙️Change Management and Process of Change Management

🎙️Risks and Mitigations to Change Management

🎙️System Development Life Cycle (SDLC)

🎙️Waterfall and Agile Methodology

🎙️Purpose of testing change management

🎙️Software System Testing

💡Introduction to Data Collection and the Data Life Cycle 1 Topic

Lesson Content

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🎙️Data Life Cycle

💡Data Storage and Database Design 4 Topics

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🎙️Database Systems

🎙️Flat Files Versus Structured Data

🎙️Business Intelligence Tools for Databases

🎙️Primary and Foreign Key

💡Data Extraction, Integration, and Process Documentation 13 Topics

Lesson Content

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🎙️Data Definition language: Create and Alter

🎙️Data Definition language: Drop, Truncate and Rename

🎙️Data Manipulation language: Insert, Update and Delete

🎙️Data Control language: Grant and Revoke

🎙️Transaction Control language: Commit Rollback and Save point

🎙️1 to 1 Relationship in SQL Database

🎙️1 to Many Relationship in SQL Database

🎙️Many to Many Relationship in SQL Database

🎙️Business Process Modeling Notation

🎙️Data Normalizaton

🎙️Data Normalization (1NF)

🎙️Data Normalization (2NF)

🎙️Data Normalization (3F)

💡Threats and Attacks 13 Topics

Lesson Content

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🎙️Cyber Security

🎙️Threat Actors

🎙️Network Based Attacks

🎙️Host Based Attacked

🎙️Social Engineering Attacks

🎙️Application Based Attacks

🎙️Physical Attacks

🎙️Supply Chain Attacks

🎙️Stages of Cyber Attacks

🎙️Risks Related to Cloud Computing

🎙️Risks Related to Mobile Technology

🎙️Risks Related to Internet of Things

🎙️Threat Modeling

💡Mitigation of Threats and Attacks 17 Topics

Lesson Content

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🎙️COSO and Cybersecurity

🎙️ERM: Cybersecurity

🎙️Security Policies (Cybersecurity)

🎙️Security Policies: Acceptable Use Policies

🎙️Bring your own Device Policies

🎙️Network Components

🎙️Network Security

🎙️Authorization and Authentication

🎙️Identification and Authentication

🎙️Vulnerability Management

🎙️Vulnerability Scanning

🎙️Defense in Depth

🎙️Redundancy and Diversification

🎙️Preventive Controls

🎙️Access Controls

🎙️Detective Controls

🎙️Corrective Controls

💡Security Testing 5 Topics

Lesson Content

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🎙️Risk Management Framework

🎙️Security Assessment Reports

🎙️Security Assessment Evaluators, Process and evidence

🎙️Security Awareness

🎙️Evaluating Security Awareness

💡Confidentiality and Privacy 9 Topics

Lesson Content

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🎙️Confidentiality and Privacy

🎙️Protecting Confidential Data

🎙️Data Obfuscation SDLC

🎙️Data Encryption

🎙️Hashing and Cipher Techniques

🎙️Data Loss Prevention

🎙️Data at rest and Data Deletion

🎙️WalkThrough of Org. Security, Confidentiality and Privacy

🎙️SOC 2 Engagement

💡Incident Response 6 Topics

Lesson Content

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🎙️Incident Respond Plan

🎙️Incident Response Plan (IRP): People

🎙️Events and Incidents

🎙️7 Steps Responding to an Incident

🎙️Test IRP

🎙️Cyber Insurance

💡SOC Engagement Categories and Types 6 Topics

Lesson Content

0% Complete 0/6 Steps

🎙️SOC 1, 2 and 3

🎙️Type 1 and Type 2 Opinion

🎙️Trust Services Criteria

🎙️Attestation Engagements ISC

🎙️COSO and TSC

🎙️TSC Additional Criteria

💡Reporting on SOC Engagements: Part 1 10 Topics

Lesson Content

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🎙️Service Organization Control (SOC) Engagement

🎙️Unqualified Opinion

🎙️Types of Opinion in a SOC Engagement

🎙️Description of SOC 1

🎙️Description of SOC 2

🎙️Descrtion of Cybersecurity

🎙️Management Assertions in a SOC Engagement

🎙️SOC 1 Type 1 Report

🎙️SOC 1 Type 2 Report

🎙️SOC 2 Type 2 Report

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Farhat

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Course Includes

23 Lessons
153 Topics