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Information Systems and Controls ISC Miles 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. ISC1: M1: NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY FRAMEWORK
    📖NIST Cybersecurity Framework: Govern Function 1
    2 Topics
    |
    1 Quiz
  8. 📖NIST Cybersecurity Framework: Identity Function 2
    2 Topics
    |
    1 Quiz
  9. 📖NIST Cybersecurity Framework: Protect Function 3
    2 Topics
    |
    1 Quiz
  10. 📖NIST Cybersecurity Framework: Detect Function 4
    2 Topics
    |
    1 Quiz
  11. 📖NIST Cybersecurity Framework: Respond Function 5
    2 Topics
    |
    1 Quiz
  12. 📖NIST Cybersecurity Framework: Recover Function 6
    2 Topics
    |
    1 Quiz
  13. 📖NIST Cybersecurity Framework Profile
    2 Topics
    |
    1 Quiz
  14. 📖NIST: 4 Tiers
    2 Topics
    |
    1 Quiz
  15. 📖NIST Privacy Framework
    2 Topics
    |
    1 Quiz
  16. 📖NIST SP 800-53
    2 Topics
    |
    1 Quiz
  17. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ CPA Exam Simulation Tutorial + AICPA Video Questions
    5 Topics
    |
    2 Quizzes
  18. ISC1: M2: PRIVACY & DATASECURITY STANDARD
    📖Intro To Data Privacy Laws & Data Breaches
    4 Topics
    |
    1 Quiz
  19. 📖Health Insurance Portability & Accountability Act (HIPPA)
    2 Topics
    |
    1 Quiz
  20. 📖GDPR
    2 Topics
    |
    1 Quiz
  21. 📖PCIDSS
    2 Topics
    |
    1 Quiz
  22. ISC1: M3: CENTER FOR INTERNET SECURITY CRITICAL SECURITY CONTROLS: PART 1
    📖Intro To Center For Internet Security & Implementation Groups 1, 2, & 3
    4 Topics
    |
    1 Quiz
  23. 📖Center For internet Security (CIS) 1 To 9
    6 Topics
    |
    1 Quiz
  24. ISC 1: M4: CENTER FOR INTERNET SECURITY CRITICAL SECURITY CONTROLS: PART 2
    📖CIS Controls 10 To 12
    2 Topics
  25. 📖CIS Controls 13 To 15
    2 Topics
  26. 📖CIS Controls 16 To 18
    2 Topics
  27. ISC 1: M5: COBIT 2019 FRAMEWORK
    📖The 6 Principles Of COBIT
    2 Topics
  28. 📖COBIT 7 Information Criteria
    2 Topics
    |
    2 Quizzes
  29. ISC2: M1: IT INFRASTRUCTURE
    📖IT Architectures: Operating Systems, Servers, etc...
    2 Topics
    |
    1 Quiz
  30. 📖Introduction To Cloud Computation
    2 Topics
  31. 📖Cloud Computing Deployment, Risks & Benefits
    2 Topics
    |
    1 Quiz
  32. 📖Role & Responsibilities Of Cloud Service Providers
    2 Topics
    |
    1 Quiz
  33. 📖How COSO Frameworks Address Cloud Computing Governance
    2 Topics
    |
    1 Quiz
  34. ISC2: M2: ENTERPRISE & ACCOUNTING INFORMATION SYSTEMS
    📖Enterprise Resource Planning / ERP Architecture
    4 Topics
    |
    1 Quiz
  35. 📖Introduction To Accounting Information System (Business Cycles)
    2 Topics
  36. 📖Revenue Cycle
    2 Topics
    |
    1 Quiz
  37. 📖Expenditure Cycle
    2 Topics
    |
    1 Quiz
  38. 📖Payroll & H/R Cycle
    2 Topics
    |
    1 Quiz
  39. 📖Manufacturing/Production Cycle
    2 Topics
    |
    1 Quiz
  40. 📖Financing, Reporting & General Ledger Cycle
    2 Topics
  41. 📖Shared Services, Outsourcing & Offshoring
    2 Topics
    |
    1 Quiz
  42. ISC2: M3: AVAILIBILITY, RESILIENCY, & DISASTER RECOVERY
    📖Intro To Business Resiliency
    2 Topics
    |
    1 Quiz
  43. 📖Business Resiliency Crisis Management
    2 Topics
    |
    1 Quiz
  44. 📖Business Resiliency: Disaster Recovery Plan DRP
    2 Topics
    |
    1 Quiz
  45. 📖Business Resiliency System Controls
    2 Topics
    |
    1 Quiz
  46. 🎯AICPA Questions: Business Continuity Plan
    1 Quiz
  47. ISC2: M4: CHANGE MANGEMENT
    📖Change Management & Process Of Change Management
    2 Topics
    |
    1 Quiz
  48. 📖Risks & Mitigations To Change Management
    2 Topics
  49. 📖System Development Life Cycle (SDLC)
    2 Topics
    |
    1 Quiz
  50. 📖Waterfall & Agile Methodology
    2 Topics
    |
    1 Quiz
  51. 📖Purpose Of Testing Change Management
    2 Topics
    |
    1 Quiz
  52. 📖Software System Testing
    2 Topics
    |
    1 Quiz
  53. ISC 2: M5: INTRODUCTION TO DATA COLLECTION & DATA LIFE CYCLE
    📖Data Life Cycle
    2 Topics
    |
    1 Quiz
  54. ISC2: M6: DATA STORAGE & DATABASE DESIGN
    📖Database Systems
    2 Topics
    |
    1 Quiz
  55. 📖Flat Files Vs Structured Data
    2 Topics
    |
    1 Quiz
  56. 📖Business Intelligence Tools For Databases
    2 Topics
    |
    1 Quiz
  57. 📖Primary & Foreign Key
    3 Topics
    |
    1 Quiz
  58. ISC 2: M7: DATA EXTRACTION, INTEGRATION, & PROCESS DOCUMENTATION
    📖Data Definition Language: Create & Alter
    2 Topics
  59. 📖Data Definition Language: Drop, Truncate & Rename
    2 Topics
  60. 📖Data Manipulation Language: Insert, Update & Delete
    2 Topics
  61. 📖Data Control Language: Grant & revoke
    2 Topics
  62. 📖Transaction Control Language: Commit Rollback & Save Point
    2 Topics
    |
    1 Quiz
  63. 📖1 To 1 Relationship In SQL Databse
    2 Topics
  64. 📖1 To Many Relationship In SQL Database
    2 Topics
  65. 📖Many To Many Relationship In SQL Database
    2 Topics
    |
    1 Quiz
  66. 📖Business Process Modeling Notation
    2 Topics
  67. 📖Data Normalization
    8 Topics
    |
    1 Quiz
  68. ISC3: M1: THREATS & ATTACKS
    📖Cyber Security
    2 Topics
    |
    1 Quiz
  69. 📖Threat Actors
    2 Topics
    |
    1 Quiz
  70. 📖Network Based Attacks
    2 Topics
    |
    1 Quiz
  71. 📖Host Based Attacked
    2 Topics
    |
    1 Quiz
  72. 📖Malware Attacks
    2 Topics
    |
    1 Quiz
  73. 📖Social Engineering Attacks
    2 Topics
    |
    1 Quiz
  74. 📖Application Based Attacks
    2 Topics
    |
    1 Quiz
  75. 📖Phishing Attacks
    1 Topic
    |
    1 Quiz
  76. 📖Physical Attacks
    2 Topics
    |
    1 Quiz
  77. 📖Supply Chain Attacks
    2 Topics
    |
    1 Quiz
  78. 📖Stages Of Cyber Attacks
    2 Topics
    |
    1 Quiz
  79. 📖Risks Related To Cloud Computing
    2 Topics
    |
    1 Quiz
  80. 📖Risks Related To Mobile Technology
    2 Topics
    |
    1 Quiz
  81. 📖Risks Related To Internet Of Things
    2 Topics
    |
    1 Quiz
  82. 📖Threat Modeling
    2 Topics
    |
    1 Quiz
  83. ISC3: M2: MITIGATION OF THREATS & ATTACKS
    📖COSO & Cybersecurity
    2 Topics
    |
    1 Quiz
  84. 📖ERM: Cybersecurity
    2 Topics
  85. 📖Security Policies
    2 Topics
    |
    1 Quiz
  86. 📖Security Policies: Acceptable Use Policies
    2 Topics
    |
    1 Quiz
  87. 📖Bring Your Own Device Policies
    2 Topics
    |
    1 Quiz
  88. 📖Network Components
    2 Topics
    |
    1 Quiz
  89. 📖Network Security
    2 Topics
    |
    1 Quiz
  90. 📖Authorization & Authentication
    2 Topics
    |
    1 Quiz
  91. 📖Identification & Authentication
    2 Topics
    |
    1 Quiz
  92. 📖Vulnerability Management
    2 Topics
    |
    1 Quiz
  93. 📖Vulnerability Scanning
    2 Topics
    |
    1 Quiz
  94. 📖Defense In Depth
    2 Topics
  95. 📖Redundancy & Diversification
    2 Topics
  96. 📖Preventive Controls
    2 Topics
  97. 📖Access Controls
    2 Topics
    |
    1 Quiz
  98. 📖Detective Controls
    2 Topics
    |
    1 Quiz
  99. 📖Corrective Controls
    2 Topics
    |
    1 Quiz
  100. ISC3: M3: SECURITY TESTING
    📖Risk Management Framework
    2 Topics
  101. 📖Security Assessment Reports
    2 Topics
    |
    1 Quiz
  102. 📖Security Assessment Evaluators, Process & Evidence
    2 Topics
    |
    1 Quiz
  103. 📖Security Awareness
    2 Topics
    |
    1 Quiz
  104. 📖Evaluating Security Awareness
    2 Topics
    |
    1 Quiz
  105. ISC 3: M4: CONFIDENTIALITY & PRIVACY
    📖Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  106. 📖Protecting Confidential Data
    2 Topics
    |
    1 Quiz
  107. 📖Data Obfuscation SDLC
    2 Topics
    |
    1 Quiz
  108. 📖Data Encryption
    2 Topics
  109. 📖Hashing & Cipher Techniques
    2 Topics
  110. 📖Data Loss Prevention
    2 Topics
    |
    1 Quiz
  111. 📖Data At Rest & Data Deletion
    2 Topics
  112. 📖Walkthrough Of Org. Security, Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  113. 📖SOC 2 Engagement
    2 Topics
  114. ISC3: M5: INCIDENT RESPONSE
    📖Incident Respond Plan
    2 Topics
    |
    1 Quiz
  115. 📖Incident Response Plan (IRP): People
    2 Topics
    |
    1 Quiz
  116. 📖Events & Incidents
    2 Topics
  117. 📖7 Steps Responding To An Incident
    2 Topics
    |
    1 Quiz
  118. 📖Test IRP
    2 Topics
    |
    1 Quiz
  119. 📖Cyber Insurance
    2 Topics
    |
    1 Quiz
  120. ISC4: M1: SOC ENGAGEMENT CATEGORIES & TYPES
    📖SOC 1, 2 & 3
    2 Topics
  121. 📖Type 1 & Type 2 Opinion
    2 Topics
    |
    1 Quiz
  122. 📖Trust Service Criteria
    2 Topics
  123. 📖Attestation Engagements ISC
    2 Topics
  124. 📖COSO & TSC
    2 Topics
    |
    1 Quiz
  125. 📖TSC Additional Criteria
    2 Topics
    |
    1 Quiz
  126. ISC 4: M2: REPORTING ON SOC ENGAGEMENTS: PART 1
    📖Service Organization Control (SOC) Engagement
    2 Topics
    |
    1 Quiz
  127. 📖Unqualified Opinion
    2 Topics
  128. 📖Types Of Opinion In A SOC Engagement
    2 Topics
    |
    1 Quiz
  129. 📖Description Of SOC 1
    2 Topics
    |
    1 Quiz
  130. 📖Description Of SOC 2
    2 Topics
    |
    1 Quiz
  131. 📖Description Of Cybersecurity
    2 Topics
  132. 📖Management Assertions In A SOC Engagement
    2 Topics
    |
    1 Quiz
  133. 📖SOC 1 Type 1 Report
    2 Topics
  134. 📖SOC 1 Type 2 Report
    2 Topics
  135. SOC 2 Type 2 Report
    2 Topics
  136. ISC 4: M3: REPORTING ON SOC ENGAGEMENTS: PART 2
    📖Carve-out & Include Method
    2 Topics
  137. 📖CUECs
    2 Topics
  138. 📖SOC Reports: Complementary Subservice & User Controls
    2 Topics
  139. 📖SOC Reports: Qualified Or Adverse
    2 Topics
  140. 📖SOC Reports: Qualified Or Disclaimer
    2 Topics
  141. ISC 4: M4: PLANNING & RISK ASSESSMENT IN A SOC ENGAGEMENT
    📖SOC 1 Management Responsibilities
    2 Topics
  142. 📖SOC 2 Management Responsibilities
    2 Topics
    |
    1 Quiz
  143. 📖Service Auditor's Responsibilities
    2 Topics
    |
    1 Quiz
  144. 📖Independence & SOC Engagement
    2 Topics
    |
    1 Quiz
  145. 📖Materiality In SOC Engagement
    2 Topics
    |
    1 Quiz
  146. 📖System Requirements
    2 Topics
  147. 📖Service Commitments
    2 Topics
    |
    1 Quiz
  148. 📖SOC Risk Assessment
    2 Topics
    |
    1 Quiz
  149. ISC4: M5: PERFORMING SOC ENGAGEMENTS
    📖SOC Engagement: Response To The Assessed Level Of Risk
    2 Topics
    |
    1 Quiz
  150. 📖SOC Description 1
    2 Topics
    |
    1 Quiz
  151. 📖SOC Description 2
    2 Topics
    |
    1 Quiz
  152. 📖Control Design
    2 Topics
  153. 📖Test Of Effectiveness
    2 Topics
  154. 📖Evaluate The Procedures
    2 Topics
    |
    1 Quiz
  155. 📖Subsequent Events In A SOC Engagement
    2 Topics
    |
    1 Quiz
  156. 📖Representation Letter (SOC Engagement)
    2 Topics
    |
    1 Quiz

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