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

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