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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
3. Choosing the Right CPA Discipline
4. CPA Exam Study Tips & Common Questions
🚀Introduce Yourself

1 Topic
1. 🎥Introduce Yourself ISC
🚨🚨🚨2026 AICPA Released Questions

1 Topic
1. Course Link and Information
2. IT Infrastructure

📖IT Architectures: operating systems, servers

2 Topics
|
1 Quiz
1. ✏️+🎥IT Architectures: operating systems, servers etc. + PPT Slides🟢
2. 🎙️IT Architectures: operating systems, servers etc.
- 🎯Select IT Infrastructure: 10 MCQs
📖Cloud Computing

6 Topics
|
2 Quizzes
- 🎯Cloud Computing Models and Benefits and Risks: 9 MCQs
- 🎯Responsibilities of Cloud Computing: 10 MCQs
📖How COSO Frameworks Address Cloud Computing Governance

2 Topics
|
1 Quiz
1. ✏️+🎥How COSO Frameworks Address Cloud Computing Governance + PPT Slides🟢
2. 🎙️How COSO Frameworks Address Cloud Computing Governance
- 🎯COSO and Cloud Computing: 7 MCQs
🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)

✅ ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Gleim

5 Topics
|
2 Quizzes
3. Accounting Systems and Blockchain

📖Enterprise Resource Planning (ERP)

4 Topics
|
1 Quiz
- 🎯Enterprise Resource Planning (ERP): 5 MCQs
4. Information Systems Management

📖Introduction to Business Resiliency

2 Topics
|
1 Quiz
1. ✏️+🎥Introduction to Business Resiliency🟢
2. 🎙️Introduction to Business Resiliency
- 🎯Introduction to Business Resiliency: 5 MCQs
📖Business Resiliency Crisis Management

2 Topics
|
1 Quiz
1. ✏️+🎥Business Resiliency Crisis Management🟢
2. 🎙️Business Resiliency Crisis Management
- 🎯Resiliency Crisis management: 5 MCQs
📖Business Resiliency System Controls

2 Topics
|
1 Quiz
1. ✏️+🎥Business Resiliency System Controls🟢
2. 🎙️Business Resiliency System Controls
- 🎯Business resiliency System controls: 7 MCQs
📖Business Resiliency: Disaster Recovery Plan DRP

2 Topics
|
1 Quiz
1. ✏️+🎥Business Resiliency: Disaster Recovery Plan DRP🟢
2. 🎙️Business Resiliency: Disaster Recovery Plan DRP
- 🎯Resiliency Disaster Recovery Plan: 7 MCQs
📖Change Management and Process of Change Management

4 Topics
|
1 Quiz
- 🎯Change Management: 7 MCQs
📖System Development Life Cycle (SDLC)

2 Topics
|
1 Quiz
1. ✏️+🎥System Development Life Cycle (SDLC)🟢
2. 🎙️System Development Life Cycle (SDLC)
- 🎯System Development Life Cycle: 6 MCQs
📖Waterfall and Agile Methodology

2 Topics
1. ✏️+🎥Waterfall and Agile Methodology🟢
2. 🎙️Waterfall and Agile Methodology
📖Purpose of testing change management

2 Topics
|
1 Quiz
1. ✏️+🎥Purpose of testing change management🟢
2. 🎙️Purpose of testing change management
- 🎯Purpose of Testing for Change Management: 5 MCQs
📖Data Life Cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Software System Testing🟢
2. 🎙️Software System Testing
- 🎯Software System Testing: 7 MCQs
🎯AICPA Questions: Business Continuity Plan

1 Quiz
- 🎯CT information Technology: 4 AICPA Questions Business Continuity Plan
5. Data Management

📖Database Systems

2 Topics
|
1 Quiz
1. ✏️+🎥Database Systems🟢
2. 🎙️Database Systems
- 🎯Database Systems: 5 MCQs
📖Flat Files Versus Structured Data

2 Topics
|
1 Quiz
1. ✏️+🎥Flat Files Versus Structured Data🟢
2. 🎙️Flat Files Versus Structured Data
- 🎯Data Flat Files and structured data: 7 MCQs
📖Business Intelligence Tools for Databases

2 Topics
|
1 Quiz
1. ✏️+🎥Business Intelligence Tools for Databases🟢
2. 🎙️Business Intelligence Tools for Databases
- 🎯Database Business Intelligence: 7 MCQs
📖Data Life Cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Data Life Cycle🟢
2. 🎙️Data Life Cycle
- 🎯Data Life Cycle: 6 MCQs
📖Primary and Foreign Key

3 Topics
|
1 Quiz
- 🎯Foreign Key and Primary Key: 5 MCQs
📖Data Definition language

4 Topics
📖Data Manipulation & control language

4 Topics
📖Transaction Control language: Commit Rollback and Save point

2 Topics
|
1 Quiz
1. ✏️+🎥Transaction Control Language: COMMIT, ROLLBACK, and SAVEPOINT🟢
2. 🎙️Transaction Control language: Commit Rollback and Save point
- 🎯DDL, DML, DCL , TCL: 20 MCQs
📖Relationships in SQL Database

6 Topics
|
1 Quiz
- 🎯1 to 1 and 1 to many and many to many: 7 MCQs
📖Data Normalizaton

8 Topics
|
1 Quiz
- 🎯Data Normalization: 16 MCQs
📖Business Process Modeling Notation

2 Topics
1. ✏️+🎥Business Process Model and Notation🟢
2. 🎙️Business Process Modeling Notation
6. Regulations, Standards, and Frameworks

📖Introduction to CIS and Its Design Principles

4 Topics
|
1 Quiz
- 🎯Intro to Center for Internet Security and Implementation Groups 1, 2 and 3: 15 MCQs
📖The 6 principles of COBIT

2 Topics
|
1 Quiz
1. ✏️+🎥The 6 principles of COBIT🟢
2. 🎙️The 6 principles of COBIT
- 🎯Control Objectives for Information and Related Technologies (COBIT): 4 MCQs
📖COBIT 7 Information Criteria

2 Topics
|
1 Quiz
1. ✏️+🎥COBIT 7 Information Criteria🟢
2. 🎙️COBIT 7 Information Criteria
- 🎯7 Attributes of Control Objectives for Information and Related Technologies (COBIT): 7 MCQs
📖NIST Cybersecurity Framework- Function 1,2&3

6 Topics
|
3 Quizzes
📖NIST Cybersecurity Framework- Function 4,5&6

6 Topics
|
3 Quizzes
📖NIST Cybersecurity Framework & tiers

4 Topics
|
2 Quizzes
- 🎯NIST profile
- 🎯NIST 4 tiers
📖NIST Privacy Framework

4 Topics
|
2 Quizzes
- 🎯NIST Privacy Framework: 8 MCQs
- 🎯NIST SP 800-53: 8 MCQs
📖CIS Controls 1 to 3 /4 to 6

4 Topics
📖CIS Controls 7 to 9 /10 to 12

4 Topics
|
1 Quiz
- 🎯Center for Internet Security 1 to 9: 14 MCQs
📖CIS Controls 13 to 15 /16 to 18

4 Topics
📖Introduction to Data Privacy Laws

4 Topics
|
1 Quiz
- 🎯Intro to Data Privacy laws and Data breaches: 10 MCQs
📖Health Insurance Portability and Accountability Act (HIPAA)

2 Topics
|
1 Quiz
1. ✏️+🎥Health Insurance Portability and Accountability Act (HIPAA) + PPT🟢
2. 🎙️Health Insurance Portability and Accountability Act (HIPAA)
- 🎯Health Insurance Portability and Accountability Act (HIPPA): 10 MCQs
📖GDPR

2 Topics
|
1 Quiz
1. ✏️+🎥GDPR + PPT🟢
2. 🎙️GDPR
- 🎯The General Data Protection Regulation (GDPR): 8 MCQs
📖PCIDSS

2 Topics
|
1 Quiz
1. ✏️+🎥PCIDSS+ PPT Slides🟢
2. 🎙️PCIDSS
- 🎯Payment Card Industry Data Security Standard (PCI DSS): 7 MCQs
7. Security: Threats and Attacks

📖Cyber Security

2 Topics
|
1 Quiz
1. ✏️+🎥Cyber Security🟢
2. 🎙️Cyber Security
- 🎯Cyber Security: 6 MCQs
📖Threat Actors

2 Topics
|
1 Quiz
1. ✏️+🎥Threat Actors🟢
2. 🎙️Threat Actors
- 🎯Threat Actors: 6 MCQs
📖Network & Host Based Attacks

4 Topics
|
2 Quizzes
- 🎯Network Based Attacks: 10 MCQs
- 🎯Host Based Attacks: 7 MCQs
📖Malware Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Malware Attacks + PPT Slides🟢
2. 🎙️Malware Attacks
- 🎯Malware Threats: 8 MCQs
📖Social Engineering Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Social Engineering Attacks🟢
2. 🎙️Social Engineering Attacks
- 🎯Social Engineering Attacks: 10 MCQs
📖Application Based Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Application Based Attacks🟢
2. 🎙️Application Based Attacks
- 🎯Application Based Attacks: 10 MCQs
📖Phishing Attacks

1 Topic
|
1 Quiz
1. ✏️+🎥Phishing Attacks + PPT Slides🟢
- 🎯Phishing: 10 MCQs
📖Physical Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Physical Attacks🟢
2. 🎙️Physical Attacks
- 🎯Physical Attacks: 10 MCQs
📖Supply Chain Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Supply Chain Attacks🟢
2. 🎙️Supply Chain Attacks
- 🎯Supply Chain attacks: 10 MCQs
📖Stages of Cyber Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Stages of Cyber Attacks🟢
2. 🎙️Stages of Cyber Attacks
- 🎯Stages of Cyber Attacks: 5 MCQs
📖Risks Related to Cloud Computing

2 Topics
|
1 Quiz
1. ✏️+🎥Risks Related to Cloud Computing🟢
2. 🎙️Risks Related to Cloud Computing
- 🎯Risks Related to Cloud Computing: 12 MCQs
📖Risks Related to Mobile Technology & Internet of Things

4 Topics
|
2 Quizzes
- 🎯Risks Related to Mobile Tech: 7 MCQs
- 🎯Risks Related to Internet of Things: 11 MCQs
📖Threat Modeling

2 Topics
|
1 Quiz
1. ✏️+🎥Threat Modeling🟢
2. 🎙️Threat Modeling
- 🎯Threat Modeling: 6 MCQs
8. Mitigation and Testing: 8.1: Mitigation Concepts

📖Security Policies (Cybersecurity)

4 Topics
|
2 Quizzes
- 🎯Security Policies: 6 MCQs
- 🎯Acceptable Use Policy: 7 MCQs
📖Bring your own Device Policies

2 Topics
|
1 Quiz
1. ✏️+🎥Bring your own Device Policies🟢
2. 🎙️Bring your own Device Policies
- 🎯BYOD Policies: 7 MCQs
📖Network Components & Security

4 Topics
|
2 Quizzes
- 🎯Network Components: 6 MCQs
- 🎯Network Security: 10 MCQs
📖Authorization, Identification and Authentication

4 Topics
|
2 Quizzes
- 🎯Authorization and Authentication: 5 MCQs
- 🎯Identification and Authentication: 5 MCQs
📖Vulnerability Management & Scanning

4 Topics
|
2 Quizzes
- 🎯Vulnerability Management: 5 MCQs
- 🎯Vulnerability Scanning: 6 MCQs
📖Defense in Depth

2 Topics
1. ✏️+🎥Defense in Depth🟢
2. 🎙️Defense in Depth
📖Redundancy and Diversification

2 Topics
1. ✏️+🎥Redundancy and Diversification🟢
2. 🎙️Redundancy and Diversification
📖COSO and Cybersecurity

2 Topics
1. ✏️+🎥COSO and Cybersecurity🟢
2. 🎙️COSO and Cybersecurity
📖ERM: Cybersecurity

2 Topics
|
1 Quiz
1. ✏️+🎥ERM: Cybersecurity🟢
2. 🎙️ERM: Cybersecurity
- 🎯The Committee of Sponsoring Organizations (COSO): 12 MCQs
📖Mitigation Cyber Risks

8 Topics
|
3 Quizzes
📖Risk Management Framework

2 Topics
1. ✏️+🎥Risk Management Framework🟢
2. 🎙️Risk Management Framework
📖Security Assessment Reports

2 Topics
|
1 Quiz
1. ✏️+🎥Security Assessment Reports🟢
2. 🎙️Security Assessment Reports
- 🎯Security Assessment Reports: 8 MCQs
📖Security Assessment Evaluators, Process and evidence

2 Topics
|
1 Quiz
1. ✏️+🎥Security Assessment Evaluators, Process and Evidence🟢
2. 🎙️Security Assessment Evaluators, Process and evidence
- 🎯Security Assessment Evaluators, Process and evidence: 10 MCQs
📖Security Awareness

4 Topics
|
2 Quizzes
- 🎯Security Awareness: 5 MCQs
- 🎯Evaluating Security Awareness: 5 MCQs
9. Confidentiality and Privacy

📖Confidentiality and Privacy

2 Topics
|
1 Quiz
1. ✏️+🎥Confidentiality and Privacy🟢
2. 🎙️Confidentiality and Privacy
- 🎯Confidentiality and Privacy: 5 MCQs
📖Protecting Confidential Data

2 Topics
|
1 Quiz
1. ✏️+🎥Protecting Confidential Data🟢
2. 🎙️Protecting Confidential Data
- 🎯Protecting Confidential Data: 5 MCQs
📖Data Obfuscation & Encryption

4 Topics
|
1 Quiz
- 🎯Data Obfuscation SDLC: 5 MCQs
📖Hashing and Cipher Techniques

2 Topics
1. ✏️+🎥Hashing and Cipher Techniques🟢
2. 🎙️Hashing and Cipher Techniques
📖Data Loss Prevention

2 Topics
|
1 Quiz
1. ✏️+🎥Data Loss Prevention🟢
2. 🎙️Data Loss Prevention
- 🎯Data Loss Prevention: 8 MCQs
📖Data at rest and Data Deletion

2 Topics
1. ✏️+🎥Data at rest and Data Deletion🟢
2. 🎙️Data at rest and Data Deletion
📖WalkThrough of Org. Security, Confidentiality and Privacy

2 Topics
|
1 Quiz
1. ✏️+🎥WalkThrough of Org. Security, Confidentiality and Privacy🟢
2. 🎙️WalkThrough of Org. Security, Confidentiality and Privacy
- 🎯Walkthrough of Orr. Security, Confidentiality and Privacy: 6 MCQs
📖SOC 2 Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥SOC 2 Engagement🟢
2. 🎙️SOC 2 Engagement
- 🎯System and Organization Controls ( SOC 2 Engagement): 10 MCQs
Study Unit 10: Incident Response

📖Incident Respond Plan

2 Topics
|
1 Quiz
1. ✏️+🎥Incident Respond Plan🟢
2. 🎙️Incident Respond Plan
- 🎯Incident Respond Plan: 6 MCQs
📖Incident Response Plan (IRP): People

4 Topics
|
1 Quiz
- 🎯Personnel, Roles and Responsibilities: 6 MCQs
📖7 Steps Responding to an Incident

2 Topics
|
1 Quiz
1. ✏️+🎥7 Steps Responding to an Incident🟢
2. 🎙️7 Steps Responding to an Incident
- 🎯7 Steps responding to an incident: 6 MCQs
📖Cyber Insurance

2 Topics
|
1 Quiz
1. ✏️+🎥Cyber Insurance🟢
2. 🎙️Cyber Insurance
- 🎯Cyber Insurance: 6 MCQs
📖Test IRP

2 Topics
|
1 Quiz
1. ✏️+🎥Test IRP🟢
2. 🎙️Test IRP
- 🎯TEST IRP: 6 MCQs
📖Introduction to Accounting Information System (Business Cycles)

2 Topics
1. ✏️+🎥Introduction to Accounting Information Aystem (Business Cycles)🟢
2. 🎙️Introduction to Accounting Information Aystem (Business Cycles)
📖Revenue & Expenditure Cycle

4 Topics
|
2 Quizzes
- 🎯Revenue Cycle: 4 MCQs
- 🎯Expenditure Cycle: 4 MCQs
📖Payroll and H/R cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Payroll and H/R cycle🟢
2. 🎙️Payroll and H/R Cycle
- 🎯Payroll HR Cycle: 3 MCQs
📖Manufacturing/production Cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Manufacturing/production Cycle🟢
2. 🎙️Manufacturing/Production Cycle
- 🎯Manufacturing Cycle: 4 MCQs
📖Financing, Reporting and General Ledger Cycle

2 Topics
1. ✏️+🎥Financing, Reporting and General Ledger Cycle🟢
2. 🎙️Financing, Reporting and General Ledger Cycle
📖Shared Services, Outsourcing & Offshoring

2 Topics
|
1 Quiz
1. ✏️+🎥Shared Services, Outsourcing & Offshoring🟢
2. 🎙️Shared Services, Outsourcing & Offshoring
- 🎯Shared Services, Outsourcing and Offshoring: 7 MCQs
11. Nature of SOC 1, SOC 2, and SOC 3 Engagements

📖SOC 1, 2 and 3

2 Topics
1. ✏️+🎥SOC 1, 2 and 3🟢
2. 🎙️SOC 1, 2 and 3
📖Type 1 and Type 2 Opinion

2 Topics
|
1 Quiz
1. ✏️+🎥Type 1 and Type 2 Opinion🟢
2. 🎙️Type 1 and Type 2 Opinion
- 🎯Type 1 and Type 2 Opinion: 6 MCQs
📖Trust Services Criteria

2 Topics
1. ✏️+🎥Trust Services Criteria🟢
2. 🎙️Trust Services Criteria
📖Attestation Engagements ISC

2 Topics
1. ✏️+🎥Attestation Engagements ISC🟢
2. 🎙️Attestation Engagements ISC
📖COSO and TSC

4 Topics
|
2 Quizzes
- 🎯The Committee of Sponsoring Organizations (COSO) and Trust Services Criteria (TSC): 8 MCQs
- 🎯Trust Services Criteria (TSC) Additional Criteria: 5 MCQs
📖SOC 1 & 2 :Management Responsibilities

4 Topics
|
1 Quiz
- 🎯System and Organization Controls SOC 2 Management Responsibilities: 6 MCQs
📖Service Auditor’s Responsibilities

2 Topics
|
1 Quiz
1. ✏️+🎥Service Auditor’s Responsibilities🟢
2. 🎙️Service Auditor’s Responsibilities
- 🎯Service Auditors Responsibilities: 6 MCQs
📖Independence and SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Independence and SOC Engagement🟢
2. 🎙️Independence and SOC Engagement
- 🎯Independence and SOC Engagement: 6 MCQs
📖Materiality in SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Materiality in SOC Engagement🟢
2. 🎙️Materiality in SOC Engagement
- 🎯Materiality in System and Organization Controls SOC Engagement: 8 MCQs
📖System Requirements

2 Topics
1. ✏️+🎥System Requirements🟢
2. 🎙️System Requirements
📖Service Commitments

2 Topics
|
1 Quiz
1. ✏️+🎥Service Commitments
2. 🎙️Service Commitments
- 🎯Service Commitments : 7 MCQs
📖SOC Risk Assessment

2 Topics
|
1 Quiz
1. ✏️+🎥SOC Risk Assessment🟢
2. 🎙️SOC Risk Assessment
- 🎯System and Organization Controls SOC Risk Assessment: 7 MCQs
13 & 14: SOC 1 and SOC 2 engagements

📖Unqualified Opinion

2 Topics
1. ✏️+🎥Unqualified Opinion🟢
2. 🎙️Unqualified Opinion
📖Types of Opinion in a SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Types of Opinion in a SOC Engagement🟢
2. 🎙️Types of Opinion in a SOC Engagement
- 🎯Types of Opinion in SOC Engagements: 10 MCQs
📖Description of SOC 1 & 2

4 Topics
|
2 Quizzes
- 🎯Description of System and Organization Controls SOC 1: 5 MCQs
- 🎯Description of System and Organization Controls SOC 2: 5 MCQs
📖Descrtion of Cybersecurity

2 Topics
1. ✏️+🎥Description of Cybersecurity🟢
2. 🎙️Descrtion of Cybersecurity
📖Management Assertions in a SOC Engagement

2 Topics
1. ✏️+🎥Management Assertions in a SOC Engagement🟢
2. 🎙️Management Assertions in a SOC Engagement
📖SOC 1 Type 1 & 2 Report

4 Topics
📖SOC 2 Type 2 Report

2 Topics
1. ✏️+🎥SOC 2 Type 2 Report🟢
2. 🎙️SOC 2 Type 2 Report
📖Carve-out and Include Method

2 Topics
|
1 Quiz
1. ✏️+🎥Carve-out and Include Method🟢
2. 🎙️Carve-out and Include Method
- 🎯Carve-out and Include Method: 7 MCQs
📖CUECs

2 Topics
|
1 Quiz
1. ✏️+🎥CUECs🟢
2. 🎙️CUECs
- 🎯 Complementary User Entity Controls (CUECs): 7 MCQs
📖SOC Reports

6 Topics
📖SOC Engagement: Response to the Assessed Level of Risk

2 Topics
|
1 Quiz
1. ✏️+🎥SOC Engagement: Response to the Assessed Level of Risk🟢
2. 🎙️SOC Engagement: Response to the Assessed Level of Risk
- 🎯SOC Engagement: Response to the Assessed Level of Risk: 15 MCQs
📖SOC Description 1 & 2

4 Topics
|
2 Quizzes
- 🎯System and Organization Controls SOC Description 1: 6 MCQs
- 🎯System and Organization Controls SOC Description 2: 6 MCQs
📖Control Design

2 Topics
1. ✏️+🎥Control Design🟢
2. 🎙️Control Design
📖Test of Effectiveness

2 Topics
1. ✏️+🎥Test of Effectiveness🟢
2. 🎙️Test of Effectiveness
📖Evaluate the Procedures

2 Topics
|
1 Quiz
1. ✏️+🎥Evaluate the Procedures🟢
2. 🎙️Evaluate the Procedures
- 🎯Evaluate the Procedures: 7 MCQs
📖Subsequent Events in a SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Subsequent Events in a SOC Engagement🟢
2. 🎙️Subsequent Events in a SOC Engagement
- 🎯Subsequent Events in a SOC Engagement: 7 MCQs
📖Representation Letter (SOC Engagement)

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1. ✏️+🎥Representation Letter (SOC Engagement)🟢
2. 🎙️Representation Letter (SOC Engagement)
- 🎯Representation Letter (SOC Engagement): 5 MCQs

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🎯Representation Letter (SOC Engagement): 5 MCQs

Information Systems and Controls ISC Gleim Supplemental Course
📖Representation Letter (SOC Engagement)
🎯Representation Letter (SOC Engagement): 5 MCQs

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Question 1 of 5

1. Question
A service auditor is conducting an SOC 2® Type 2 audit. Which of the following must be disclosed by management in the written representations?
- Future business strategies related to service delivery.
- Identified system incidents during the period covered that significantly impaired service commitments.
- Marketing plans for the next fiscal year.
- Annual financial targets and revenue projections.
Correct

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Question 2 of 5

2. Question
If a service auditor has doubts about the integrity and reliability of the written representations provided by a service organization’s management, what is the most appropriate initial action?
- Immediately issue a modified opinion.
- Discuss the matter with the appropriate party.
- Withdraw from the engagement without further action.
- Report the management to regulatory authorities.
Correct

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Question 3 of 5

3. Question
What is the implication of management’s failure to provide essential written representations during an audit?
- The audit proceeds without modification to the opinion.
- The auditor must issue an unmodified opinion regardless.
- It may result in a scope limitation that could prevent an unmodified opinion.
- The auditor is required to terminate the audit immediately.
Correct

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Question 4 of 5

4. Question
Which of the following statements should be included in the written representations regarding fraud?
- Acknowledgment of all personal investments of the management team.
- Disclosure of any known fraud affecting the audit's subject matter.
- Assurance that no competitive analyses influence operational practices.
- Confirmation of compliance with all international trade laws.
Correct

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Question 5 of 5

5. Question
In an SOC 1® report, management is expected to confirm that:
- All significant estimates are based on reasonable assumptions.
- The organization will expand to new markets in the next year.
- There will be no changes to the management team within the next reporting period.
- The financial forecasts for the next quarter are aggressive but achievable.
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