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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. πŸš€Introduce Yourself
    1 Topic
  6. 🚨🚨🚨2026 AICPA Released Questions
    1 Topic
  7. 2. IT Infrastructure
    πŸ“–IT Architectures: operating systems, servers
    2 Topics
    |
    1 Quiz
    1. ✏️+πŸŽ₯IT Architectures: operating systems, servers etc. + PPT Slides🟒
    2. πŸŽ™οΈIT Architectures: operating systems, servers etc.
  8. πŸ“–Cloud Computing
    6 Topics
    |
    2 Quizzes
  9. πŸ“–How COSO Frameworks Address Cloud Computing Governance
    2 Topics
    |
    1 Quiz
  10. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    βœ…Β ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Gleim
    5 Topics
    |
    2 Quizzes
  11. 3. Accounting Systems and Blockchain
    πŸ“–Enterprise Resource Planning (ERP)
    4 Topics
    |
    1 Quiz
  12. 4. Information Systems Management
    πŸ“–Introduction to Business Resiliency
    2 Topics
    |
    1 Quiz
  13. πŸ“–Business Resiliency Crisis Management
    2 Topics
    |
    1 Quiz
  14. πŸ“–Business Resiliency System Controls
    2 Topics
    |
    1 Quiz
  15. πŸ“–Business Resiliency: Disaster Recovery Plan DRP
    2 Topics
    |
    1 Quiz
  16. πŸ“–Change Management and Process of Change Management
    4 Topics
    |
    1 Quiz
  17. πŸ“–System Development Life Cycle (SDLC)
    2 Topics
    |
    1 Quiz
  18. πŸ“–Waterfall and Agile Methodology
    2 Topics
  19. πŸ“–Purpose of testing change management
    2 Topics
    |
    1 Quiz
  20. πŸ“–Data Life Cycle
    2 Topics
    |
    1 Quiz
  21. 🎯AICPA Questions: Business Continuity Plan
    1 Quiz
  22. 5. Data Management
    πŸ“–Database Systems
    2 Topics
    |
    1 Quiz
  23. πŸ“–Flat Files Versus Structured Data
    2 Topics
    |
    1 Quiz
  24. πŸ“–Business Intelligence Tools for Databases
    2 Topics
    |
    1 Quiz
  25. πŸ“–Data Life Cycle
    2 Topics
    |
    1 Quiz
  26. πŸ“–Primary and Foreign Key
    3 Topics
    |
    1 Quiz
  27. πŸ“–Data Definition language
    4 Topics
  28. πŸ“–Data Manipulation & control language
    4 Topics
  29. πŸ“–Transaction Control language: Commit Rollback and Save point
    2 Topics
    |
    1 Quiz
  30. πŸ“–Relationships in SQL Database
    6 Topics
    |
    1 Quiz
  31. πŸ“–Data Normalizaton
    8 Topics
    |
    1 Quiz
  32. πŸ“–Business Process Modeling Notation
    2 Topics
  33. 6. Regulations, Standards, and Frameworks
    πŸ“–Introduction to CIS and Its Design Principles
    4 Topics
    |
    1 Quiz
  34. πŸ“–The 6 principles of COBIT
    2 Topics
    |
    1 Quiz
  35. πŸ“–COBIT 7 Information Criteria
    2 Topics
    |
    1 Quiz
  36. πŸ“–NIST Cybersecurity Framework- Function 1,2&3
    6 Topics
    |
    3 Quizzes
  37. πŸ“–NIST Cybersecurity Framework- Function 4,5&6
    6 Topics
    |
    3 Quizzes
  38. πŸ“–NIST Cybersecurity Framework & tiers
    4 Topics
    |
    2 Quizzes
  39. πŸ“–NIST Privacy Framework
    4 Topics
    |
    2 Quizzes
  40. πŸ“–CIS Controls 1 to 3 /4 to 6
    4 Topics
  41. πŸ“–CIS Controls 7 to 9 /10 to 12
    4 Topics
    |
    1 Quiz
  42. πŸ“–CIS Controls 13 to 15 /16 to 18
    4 Topics
  43. πŸ“–Introduction to Data Privacy Laws
    4 Topics
    |
    1 Quiz
  44. πŸ“–Health Insurance Portability and Accountability Act (HIPAA)
    2 Topics
    |
    1 Quiz
  45. πŸ“–GDPR
    2 Topics
    |
    1 Quiz
  46. πŸ“–PCIDSS
    2 Topics
    |
    1 Quiz
  47. 7. Security: Threats and Attacks
    πŸ“–Cyber Security
    2 Topics
    |
    1 Quiz
  48. πŸ“–Threat Actors
    2 Topics
    |
    1 Quiz
  49. πŸ“–Network & Host Based Attacks
    4 Topics
    |
    2 Quizzes
  50. πŸ“–Malware Attacks
    2 Topics
    |
    1 Quiz
  51. πŸ“–Social Engineering Attacks
    2 Topics
    |
    1 Quiz
  52. πŸ“–Application Based Attacks
    2 Topics
    |
    1 Quiz
  53. πŸ“–Phishing Attacks
    1 Topic
    |
    1 Quiz
  54. πŸ“–Physical Attacks
    2 Topics
    |
    1 Quiz
  55. πŸ“–Supply Chain Attacks
    2 Topics
    |
    1 Quiz
  56. πŸ“–Stages of Cyber Attacks
    2 Topics
    |
    1 Quiz
  57. πŸ“–Risks Related to Cloud Computing
    2 Topics
    |
    1 Quiz
  58. πŸ“–Risks Related to Mobile Technology & Internet of Things
    4 Topics
    |
    2 Quizzes
  59. πŸ“–Threat Modeling
    2 Topics
    |
    1 Quiz
  60. 8. Mitigation and Testing: 8.1: Mitigation Concepts
    πŸ“–Security Policies (Cybersecurity)
    4 Topics
    |
    2 Quizzes
  61. πŸ“–Bring your own Device Policies
    2 Topics
    |
    1 Quiz
  62. πŸ“–Network Components & Security
    4 Topics
    |
    2 Quizzes
  63. πŸ“–Authorization, Identification and Authentication
    4 Topics
    |
    2 Quizzes
  64. πŸ“–Vulnerability Management & Scanning
    4 Topics
    |
    2 Quizzes
  65. πŸ“–Defense in Depth
    2 Topics
  66. πŸ“–Redundancy and Diversification
    2 Topics
  67. πŸ“–COSO and Cybersecurity
    2 Topics
  68. πŸ“–ERM: Cybersecurity
    2 Topics
    |
    1 Quiz
  69. πŸ“–Mitigation Cyber Risks
    8 Topics
    |
    3 Quizzes
  70. πŸ“–Risk Management Framework
    2 Topics
  71. πŸ“–Security Assessment Reports
    2 Topics
    |
    1 Quiz
  72. πŸ“–Security Assessment Evaluators, Process and evidence
    2 Topics
    |
    1 Quiz
  73. πŸ“–Security Awareness
    4 Topics
    |
    2 Quizzes
  74. 9. Confidentiality and Privacy
    πŸ“–Confidentiality and Privacy
    2 Topics
    |
    1 Quiz
  75. πŸ“–Protecting Confidential Data
    2 Topics
    |
    1 Quiz
  76. πŸ“–Data Obfuscation & Encryption
    4 Topics
    |
    1 Quiz
  77. πŸ“–Hashing and Cipher Techniques
    2 Topics
  78. πŸ“–Data Loss Prevention
    2 Topics
    |
    1 Quiz
  79. πŸ“–Data at rest and Data Deletion
    2 Topics
  80. πŸ“–WalkThrough of Org. Security, Confidentiality and Privacy
    2 Topics
    |
    1 Quiz
  81. πŸ“–SOC 2 Engagement
    2 Topics
    |
    1 Quiz
  82. Study Unit 10: Incident Response
    πŸ“–Incident Respond Plan
    2 Topics
    |
    1 Quiz
  83. πŸ“–Incident Response Plan (IRP): People
    4 Topics
    |
    1 Quiz
  84. πŸ“–7 Steps Responding to an Incident
    2 Topics
    |
    1 Quiz
  85. πŸ“–Cyber Insurance
    2 Topics
    |
    1 Quiz
  86. πŸ“–Test IRP
    2 Topics
    |
    1 Quiz
  87. πŸ“–Introduction to Accounting Information System (Business Cycles)
    2 Topics
  88. πŸ“–Revenue & Expenditure Cycle
    4 Topics
    |
    2 Quizzes
  89. πŸ“–Payroll and H/R cycle
    2 Topics
    |
    1 Quiz
  90. πŸ“–Manufacturing/production Cycle
    2 Topics
    |
    1 Quiz
  91. πŸ“–Financing, Reporting and General Ledger Cycle
    2 Topics
  92. πŸ“–Shared Services, Outsourcing & Offshoring
    2 Topics
    |
    1 Quiz
  93. 11. Nature of SOC 1, SOC 2, and SOC 3 Engagements
    πŸ“–SOC 1, 2 and 3
    2 Topics
  94. πŸ“–Type 1 and Type 2 Opinion
    2 Topics
    |
    1 Quiz
  95. πŸ“–Trust Services Criteria
    2 Topics
  96. πŸ“–Attestation Engagements ISC
    2 Topics
  97. πŸ“–COSO and TSC
    4 Topics
    |
    2 Quizzes
  98. πŸ“–SOC 1 & 2 :Management Responsibilities
    4 Topics
    |
    1 Quiz
  99. πŸ“–Service Auditor's Responsibilities
    2 Topics
    |
    1 Quiz
  100. πŸ“–Independence and SOC Engagement
    2 Topics
    |
    1 Quiz
  101. πŸ“–Materiality in SOC Engagement
    2 Topics
    |
    1 Quiz
  102. πŸ“–System Requirements
    2 Topics
  103. πŸ“–Service Commitments
    2 Topics
    |
    1 Quiz
  104. πŸ“–SOC Risk Assessment
    2 Topics
    |
    1 Quiz
  105. 13 & 14: SOC 1 and SOC 2 engagements
    πŸ“–Unqualified Opinion
    2 Topics
  106. πŸ“–Types of Opinion in a SOC Engagement
    2 Topics
    |
    1 Quiz
  107. πŸ“–Description of SOC 1 & 2
    4 Topics
    |
    2 Quizzes
  108. πŸ“–Descrtion of Cybersecurity
    2 Topics
  109. πŸ“–Management Assertions in a SOC Engagement
    2 Topics
  110. πŸ“–SOC 1 Type 1 & 2 Report
    4 Topics
  111. πŸ“–SOC 2 Type 2 Report
    2 Topics
  112. πŸ“–Carve-out and Include Method
    2 Topics
    |
    1 Quiz
  113. πŸ“–CUECs
    2 Topics
    |
    1 Quiz
  114. πŸ“–SOC Reports
    6 Topics
  115. πŸ“–SOC Engagement: Response to the Assessed Level of Risk
    2 Topics
    |
    1 Quiz
  116. πŸ“–SOC Description 1 & 2
    4 Topics
    |
    2 Quizzes
  117. πŸ“–Control Design
    2 Topics
  118. πŸ“–Test of Effectiveness
    2 Topics
  119. πŸ“–Evaluate the Procedures
    2 Topics
    |
    1 Quiz
  120. πŸ“–Subsequent Events in a SOC Engagement
    2 Topics
    |
    1 Quiz
  121. πŸ“–Representation Letter (SOC Engagement)
    2 Topics
    |
    1 Quiz

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