Information Systems and Controls ISC Becker Supplemental Course
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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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Question 1 of 6
1. Question
Which of the following is a common risk in outsourcing IT change management?
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Question 2 of 6
2. Question
What is the best way to manage technical risks in IT change management?
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Question 3 of 6
3. Question
What is the best way to manage user adoption risks in IT change management?
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Question 4 of 6
4. Question
What is the best way to manage security risks in IT change management?
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Question 5 of 6
5. Question
What is the best way to manage compliance risks in IT change management?
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Question 6 of 6
6. Question
What is the best way to manage quality risks in IT change management?
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QUIZ 154 OF 177 (Becker BEC), “System Development Life Cycle”: i’m a bit confused. In the SDLC, “Testing” follows “Implementation”; however, this seems to suggest the contrary ¯\_(ツ)_/¯ Is there any clarity you can offer? NBD if not
Sorry… this is with regard to Question 2.
Hello Evan,
Let’s clarify the relationship between testing and implementation in the System Development Life Cycle (SDLC).
In the traditional SDLC model, testing typically follows implementation. This means that after the software or system has been developed (implementation), it undergoes testing to ensure that it meets the specified requirements, functions as intended, and is free of errors or bugs. This is a standard practice to catch any issues that may have arisen during the development process.
Now, let’s address why “Conduct thorough testing and validation before implementation” is considered correct:
Identification of Issues Early: Conducting testing before implementation allows for the early identification and resolution of potential technical issues. This can include bugs, system crashes, data corruption, or incompatibility with other software.
Risk Mitigation: By identifying and addressing issues before implementation, the organization can mitigate the risk of deploying faulty or problematic systems into a live environment. This helps ensure a smoother transition to the new system.
Cost Savings: Fixing issues post-implementation can be more costly and time-consuming. Thorough testing before implementation can save resources by preventing the need for extensive post-implementation troubleshooting and fixes.
In summary, while testing traditionally follows implementation in the SDLC, the idea behind conducting thorough testing before implementation is to catch and address issues as early as possible in the development process, reducing risks and ensuring a more successful implementation. This approach aligns with the principle of proactive.
Hope this helps
Farhat Lectures support team
Hello Evan,
In the System Development Life Cycle (SDLC), the typical sequence is as follows:
Planning: This is the initial phase where project goals, scope, timelines, and resources are defined.
System Design: In this phase, the system architecture is designed based on the requirements specified in the planning phase.
Implementation: This is where the actual coding and development of the system take place. The designed system is translated into a working system.
Testing: Once the system is developed, it undergoes testing to ensure that it functions according to the requirements. This phase helps identify and fix any bugs or issues.
Deployment (or Installation): The system is deployed to a production environment for end-users.
Maintenance: After deployment, the system requires ongoing maintenance to address any issues, updates, or enhancements.
Can you please specify which question are your referring to under this test bank ?
Farhat Lectures support team