Information Systems and Controls ISC Gleim Supplemental Course
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WELCOME. PLEASE START HERE!
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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2. IT Infrastructure📖IT Architectures: operating systems, servers2 Topics|1 Quiz
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📖Cloud Computing6 Topics|2 Quizzes
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📖How COSO Frameworks Address Cloud Computing Governance2 Topics|1 Quiz
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🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)✅ ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Gleim5 Topics|2 Quizzes
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3. Accounting Systems and Blockchain📖Enterprise Resource Planning (ERP)4 Topics|1 Quiz
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4. Information Systems Management📖Introduction to Business Resiliency2 Topics|1 Quiz
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📖Business Resiliency Crisis Management2 Topics|1 Quiz
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📖Business Resiliency System Controls2 Topics|1 Quiz
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📖Business Resiliency: Disaster Recovery Plan DRP2 Topics|1 Quiz
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📖Change Management and Process of Change Management4 Topics|1 Quiz
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📖System Development Life Cycle (SDLC)2 Topics|1 Quiz
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📖Waterfall and Agile Methodology2 Topics
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📖Purpose of testing change management2 Topics|1 Quiz
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📖Data Life Cycle2 Topics|1 Quiz
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🎯AICPA Questions: Business Continuity Plan1 Quiz
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5. Data Management📖Database Systems2 Topics|1 Quiz
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📖Flat Files Versus Structured Data2 Topics|1 Quiz
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📖Business Intelligence Tools for Databases2 Topics|1 Quiz
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📖Data Life Cycle2 Topics|1 Quiz
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📖Primary and Foreign Key3 Topics|1 Quiz
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📖Data Definition language4 Topics
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📖Data Manipulation & control language4 Topics
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📖Transaction Control language: Commit Rollback and Save point2 Topics|1 Quiz
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📖Relationships in SQL Database6 Topics|1 Quiz
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✏️+🎥One-to-One Relationships in SQL Databases + PPT Slides🟢
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🎙️1 to 1 Relationship in SQL Database
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✏️+🎥1 to Many Relationship in SQL Database + PPT Slides🟢
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🎙️1 to Many Relationship in SQL Database
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✏️+🎥Many-to-Many Relationships in SQL Databases + PPT Slides🟢
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🎙️Many to Many Relationship in SQL Database
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✏️+🎥One-to-One Relationships in SQL Databases + PPT Slides🟢
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📖Data Normalizaton8 Topics|1 Quiz
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📖Business Process Modeling Notation2 Topics
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6. Regulations, Standards, and Frameworks📖Introduction to CIS and Its Design Principles4 Topics|1 Quiz
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📖The 6 principles of COBIT2 Topics|1 Quiz
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📖COBIT 7 Information Criteria2 Topics|1 Quiz
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📖NIST Cybersecurity Framework- Function 1,2&36 Topics|3 Quizzes
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🎥+✏️NIST Cybersecurity Framework: Govern Function 1🟢
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🎙️NIST Cybersecurity Framework: Govern Function 1
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✏️+🎥NIST Cybersecurity Framework Identify Function 2🟢
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🎙️NIST Cybersecurity Framework Identify Function 2
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✏️+🎥NIST Cybersecurity Framework Protect Function 3🟢
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🎙️NIST Cybersecurity Framework Protect Function 3
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🎥+✏️NIST Cybersecurity Framework: Govern Function 1🟢
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📖NIST Cybersecurity Framework- Function 4,5&66 Topics|3 Quizzes
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✏️+🎥NIST Cybersecurity Framework Detect Function 4🟢
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🎙️NIST Cybersecurity Framework Detect Function 4
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✏️+🎥NIST Cybersecurity Framework Respond Function 5🟢
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🎙️NIST Cybersecurity Framework Respond Function 5
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✏️+🎥NIST Cybersecurity Framework Recover Function 6🟢
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🎙️NIST Cybersecurity Framework Recover Function 6
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✏️+🎥NIST Cybersecurity Framework Detect Function 4🟢
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📖NIST Cybersecurity Framework & tiers4 Topics|2 Quizzes
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📖NIST Privacy Framework4 Topics|2 Quizzes
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📖CIS Controls 1 to 3 /4 to 64 Topics
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📖CIS Controls 7 to 9 /10 to 124 Topics|1 Quiz
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📖CIS Controls 13 to 15 /16 to 184 Topics
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📖Introduction to Data Privacy Laws4 Topics|1 Quiz
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📖Health Insurance Portability and Accountability Act (HIPAA)2 Topics|1 Quiz
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📖GDPR2 Topics|1 Quiz
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📖PCIDSS2 Topics|1 Quiz
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7. Security: Threats and Attacks📖Cyber Security2 Topics|1 Quiz
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📖Threat Actors2 Topics|1 Quiz
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📖Network & Host Based Attacks4 Topics|2 Quizzes
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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 Attacks1 Topic|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 Technology & Internet of Things4 Topics|2 Quizzes
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📖Threat Modeling2 Topics|1 Quiz
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8. Mitigation and Testing: 8.1: Mitigation Concepts📖Security Policies (Cybersecurity)4 Topics|2 Quizzes
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📖Bring your own Device Policies2 Topics|1 Quiz
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📖Network Components & Security4 Topics|2 Quizzes
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📖Authorization, Identification and Authentication4 Topics|2 Quizzes
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📖Vulnerability Management & Scanning4 Topics|2 Quizzes
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📖Defense in Depth2 Topics
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📖Redundancy and Diversification2 Topics
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📖COSO and Cybersecurity2 Topics
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📖ERM: Cybersecurity2 Topics|1 Quiz
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📖Mitigation Cyber Risks8 Topics|3 Quizzes
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📖Risk Management Framework2 Topics
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📖Security Assessment Reports2 Topics|1 Quiz
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📖Security Assessment Evaluators, Process and evidence2 Topics|1 Quiz
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📖Security Awareness4 Topics|2 Quizzes
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9. Confidentiality and Privacy📖Confidentiality and Privacy2 Topics|1 Quiz
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📖Protecting Confidential Data2 Topics|1 Quiz
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📖Data Obfuscation & Encryption4 Topics|1 Quiz
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📖Hashing and Cipher Techniques2 Topics
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📖Data Loss Prevention2 Topics|1 Quiz
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📖Data at rest and Data Deletion2 Topics
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📖WalkThrough of Org. Security, Confidentiality and Privacy2 Topics|1 Quiz
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📖SOC 2 Engagement2 Topics|1 Quiz
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Study Unit 10: Incident Response📖Incident Respond Plan2 Topics|1 Quiz
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📖Incident Response Plan (IRP): People4 Topics|1 Quiz
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📖7 Steps Responding to an Incident2 Topics|1 Quiz
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📖Cyber Insurance2 Topics|1 Quiz
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📖Test IRP2 Topics|1 Quiz
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📖Introduction to Accounting Information System (Business Cycles)2 Topics
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📖Revenue & Expenditure Cycle4 Topics|2 Quizzes
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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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11. Nature of SOC 1, SOC 2, and SOC 3 Engagements📖SOC 1, 2 and 32 Topics
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📖Type 1 and Type 2 Opinion2 Topics|1 Quiz
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📖Trust Services Criteria2 Topics
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📖Attestation Engagements ISC2 Topics
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📖COSO and TSC4 Topics|2 Quizzes
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📖SOC 1 & 2 :Management Responsibilities4 Topics|1 Quiz
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📖Service Auditor’s Responsibilities2 Topics|1 Quiz
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📖Independence and SOC Engagement2 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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13 & 14: SOC 1 and SOC 2 engagements📖Unqualified Opinion2 Topics
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📖Types of Opinion in a SOC Engagement2 Topics|1 Quiz
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📖Description of SOC 1 & 24 Topics|2 Quizzes
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📖Descrtion of Cybersecurity2 Topics
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📖Management Assertions in a SOC Engagement2 Topics
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📖SOC 1 Type 1 & 2 Report4 Topics
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📖SOC 2 Type 2 Report2 Topics
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📖Carve-out and Include Method2 Topics|1 Quiz
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📖CUECs2 Topics|1 Quiz
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📖SOC Reports6 Topics
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📖SOC Engagement: Response to the Assessed Level of Risk2 Topics|1 Quiz
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📖SOC Description 1 & 24 Topics|2 Quizzes
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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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📖Representation Letter (SOC Engagement)2 Topics|1 Quiz
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Question 1 of 10
1. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure. The company needs to decide on an operating system to use for its servers.
Question:
Which of the following operating systems is typically used for servers in a business environment?
CorrectIncorrect -
Question 2 of 10
2. Question
Scenario:
The same startup company is planning to install middleware to ensure seamless interaction between their varied applications.
Question:
Which type of middleware is best suited to enabling objects to send requests and receive responses, even across different systems?
CorrectIncorrect -
Question 3 of 10
3. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure..
The startup is developing a software application for efficient and secure communication within the team.
Question:
What type of software application is the company developing?
CorrectIncorrect -
Question 4 of 10
4. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure.
The development team needs to store large amounts of raw data in its native format until it is needed.
Question:
Which component of data architecture should the development team use?
CorrectIncorrect -
Question 5 of 10
5. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure.
The startup’s IT team is considering a cloud computing service to avoid the hassle and cost of managing hardware and allow scalability.
Question:
Which of the following cloud service models allows the company to deploy and run applications without managing the underlying infrastructure?
CorrectIncorrect -
Question 6 of 10
6. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure. The startup is planning to set up a network infrastructure to ensure seamless communication and resource sharing among the team members.
Question:
Which of the following is a key component of network infrastructure to facilitate resource sharing and communication?
CorrectIncorrect -
Question 7 of 10
7. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure
The startup needs to handle various security protocols and mechanisms to secure data during transmission between their varied applications.
Question:
Which of the middleware types is primarily focused on managing and authenticating user identities, granting permissions, and securing access?
CorrectIncorrect -
Question 8 of 10
8. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure.
The company needs to allow its developers to focus on the specific purpose of their application without having to deal with the details of the network, database, or input/output.
Question:
Which of the following IT components can help developers avoid dealing with intricate details of interaction and communication and focus more on application logic and functionality?
CorrectIncorrect -
Question 9 of 10
9. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure.
The startup wants to define how data is stored, accessed, and managed within their systems to ensure high-quality and consistent data throughout their applications.
Question:
Which component of data architecture will help the startup in representing and detailing how organizational data is handled?
CorrectIncorrect -
Question 10 of 10
10. Question
Scenario:
A new startup company specializing in app development is setting up its IT infrastructure.
The startup wants to ensure that their newly developed software application can interact with their existing database, which requires a specific type of middleware.
Question:
Which type of middleware facilitates communication between software applications and databases, allowing them to interact effectively?
CorrectIncorrect
Responses