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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
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    1 Quiz
  14. 📖NIST: 4 Tiers
    2 Topics
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    1 Quiz
  15. 📖NIST Privacy Framework
    2 Topics
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    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
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    1 Quiz
  38. 📖Payroll & H/R Cycle
    2 Topics
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    1 Quiz
  39. 📖Manufacturing/Production Cycle
    2 Topics
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    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
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    1 Quiz
  43. 📖Business Resiliency Crisis Management
    2 Topics
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    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
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    1 Quiz
  48. 📖Risks & Mitigations To Change Management
    2 Topics
  49. 📖System Development Life Cycle (SDLC)
    2 Topics
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    1 Quiz
  50. 📖Waterfall & Agile Methodology
    2 Topics
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    1 Quiz
  51. 📖Purpose Of Testing Change Management
    2 Topics
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    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
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    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
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    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
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    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
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    1 Quiz
  70. 📖Network Based Attacks
    2 Topics
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    1 Quiz
  71. 📖Host Based Attacked
    2 Topics
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    1 Quiz
  72. 📖Malware Attacks
    2 Topics
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    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
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    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
Quiz 37 of 110

🎯System Development Life Cycle: 6 MCQs

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Responses

  1. QUIZ 154 OF 177 (Becker BEC), “System Development Life Cycle”: i’m a bit confused. In the SDLC, “Testing” follows “Implementation”; however, this seems to suggest the contrary ¯\_(ツ)_/¯ Is there any clarity you can offer? NBD if not

      1. Hello Evan,

        Let’s clarify the relationship between testing and implementation in the System Development Life Cycle (SDLC).

        In the traditional SDLC model, testing typically follows implementation. This means that after the software or system has been developed (implementation), it undergoes testing to ensure that it meets the specified requirements, functions as intended, and is free of errors or bugs. This is a standard practice to catch any issues that may have arisen during the development process.

        Now, let’s address why “Conduct thorough testing and validation before implementation” is considered correct:

        Identification of Issues Early: Conducting testing before implementation allows for the early identification and resolution of potential technical issues. This can include bugs, system crashes, data corruption, or incompatibility with other software.

        Risk Mitigation: By identifying and addressing issues before implementation, the organization can mitigate the risk of deploying faulty or problematic systems into a live environment. This helps ensure a smoother transition to the new system.

        Cost Savings: Fixing issues post-implementation can be more costly and time-consuming. Thorough testing before implementation can save resources by preventing the need for extensive post-implementation troubleshooting and fixes.

        In summary, while testing traditionally follows implementation in the SDLC, the idea behind conducting thorough testing before implementation is to catch and address issues as early as possible in the development process, reducing risks and ensuring a more successful implementation. This approach aligns with the principle of proactive.

        Hope this helps

        Farhat Lectures support team

    1. Hello Evan,

      In the System Development Life Cycle (SDLC), the typical sequence is as follows:

      Planning: This is the initial phase where project goals, scope, timelines, and resources are defined.

      System Design: In this phase, the system architecture is designed based on the requirements specified in the planning phase.

      Implementation: This is where the actual coding and development of the system take place. The designed system is translated into a working system.

      Testing: Once the system is developed, it undergoes testing to ensure that it functions according to the requirements. This phase helps identify and fix any bugs or issues.

      Deployment (or Installation): The system is deployed to a production environment for end-users.

      Maintenance: After deployment, the system requires ongoing maintenance to address any issues, updates, or enhancements.

      Can you please specify which question are your referring to under this test bank ?

      Farhat Lectures support team