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Information Systems and Controls ISC Surgent 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. 1A - Information Systems
    đź“–Introduction To Cloud Computation
    2 Topics
  8. đź“–Cloud Computing Deployment, Risks and Benefits
    2 Topics
    |
    1 Quiz
  9. đź“–Role and Responsibilities of Cloud Service Providers
    2 Topics
    |
    1 Quiz
  10. đź“–How COSO Frameworks Address Cloud Computing Governance
    2 Topics
    |
    1 Quiz
  11. đź“–Enterprise Resource Planning / ERP Architecture
    4 Topics
    |
    1 Quiz
  12. đź“–IT Architectures: operating systems, servers etc.
    2 Topics
    |
    1 Quiz
  13. đź“–Introduction to Accounting Information System (Business Cycles)
    2 Topics
  14. đź“–Revenue Cycle
    2 Topics
    |
    1 Quiz
  15. đź“–Expenditure Cycle
    2 Topics
    |
    1 Quiz
  16. đź“–Payroll and H/R cycle
    2 Topics
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    1 Quiz
  17. đź“–Manufacturing/Production Cycle
    2 Topics
    |
    1 Quiz
  18. đź“–Financing, Reporting and General Ledger Cycle
    2 Topics
  19. đź“–Shared Services, Outsourcing & Offshoring
    2 Topics
    |
    1 Quiz
  20. đź“–Introduction to Business Resiliency
    2 Topics
    |
    1 Quiz
  21. đź“–Business Resiliency Crisis Management
    2 Topics
    |
    1 Quiz
  22. đź“–Business Resiliency: Disaster Recovery Plan DRP
    2 Topics
    |
    1 Quiz
  23. đź“–Business Resiliency System Controls
    2 Topics
    |
    1 Quiz
  24. đź“–Change Management and Process of Change Management
    2 Topics
    |
    1 Quiz
  25. đź“–Risks and Mitigations to Change Management
    2 Topics
  26. đź“–System Development Life Cycle (SDLC)
    2 Topics
    |
    1 Quiz
  27. đź“–Waterfall and Agile Methodology
    2 Topics
    |
    1 Quiz
  28. đź“–Purpose of testing change management
    2 Topics
    |
    1 Quiz
  29. đź“–Software System Testing
    2 Topics
    |
    1 Quiz
  30. 🎯AICPA Questions: Business Continuity Plan
    1 Quiz
  31. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Surgent
    5 Topics
    |
    2 Quizzes
  32. 1B - Data Management
    đź“–Data Life Cycle
    2 Topics
    |
    1 Quiz
  33. đź“–Database Systems
    2 Topics
    |
    1 Quiz
  34. đź“–Flat Files Versus Structured Data
    2 Topics
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    1 Quiz
  35. đź“–Business Intelligence Tools for Databases
    2 Topics
    |
    1 Quiz
  36. đź“–Primary and Foreign Key
    3 Topics
    |
    1 Quiz
  37. đź“–Data Normalization
    8 Topics
    |
    1 Quiz
  38. đź“–Data Definition Language: Create & Alter
    2 Topics
  39. đź“–Data Definition Language: Drop, Truncate & Rename
    2 Topics
  40. đź“–Data Manipulation Language: Insert, Update & Delete
    2 Topics
  41. đź“–Data Control Language: Grant & revoke
    2 Topics
  42. đź“–Transaction Control Language: Commit Rollback & Save Point
    2 Topics
    |
    1 Quiz
  43. đź“–1 to 1 and 1 to Many and Many to Many
    6 Topics
    |
    1 Quiz
  44. đź“–Business Process Modeling Notation
    2 Topics
  45. 2A - Regulations, Standards, and Frameworks
    đź“–NIST Cybersecurity Framework: Govern Function 1
    2 Topics
    |
    1 Quiz
  46. đź“–NIST Cybersecurity Framework Identify Function 2
    2 Topics
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    1 Quiz
  47. đź“–NIST Cybersecurity Framework: Protect Function 3
    2 Topics
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    1 Quiz
  48. đź“–NIST Cybersecurity Framework: Detect Function 4
    2 Topics
    |
    1 Quiz
  49. đź“–NIST Cybersecurity Framework Respond Function 5
    2 Topics
    |
    1 Quiz
  50. đź“–NIST Cybersecurity Framework Recover Function 6
    2 Topics
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    1 Quiz
  51. đź“–NIST Cybersecurity Framework Profile
    2 Topics
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    1 Quiz
  52. đź“–NIST: 4 Tiers
    2 Topics
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    1 Quiz
  53. đź“–NIST Privacy Framework
    2 Topics
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    1 Quiz
  54. đź“–NIST SP 800-53
    2 Topics
    |
    1 Quiz
  55. đź“–Intro To Data Privacy Laws & Data Breaches
    4 Topics
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    1 Quiz
  56. đź“–Health Insurance Portability & Accountability Act (HIPPA)
    2 Topics
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    1 Quiz
  57. đź“–GDPR
    2 Topics
    |
    1 Quiz
  58. đź“–PCIDSS
    2 Topics
    |
    1 Quiz
  59. đź“–Intro to Center for Internet Security and Implementation Groups 1, 2 and 3
    4 Topics
    |
    1 Quiz
  60. đź“–Center For internet Security (CIS) 1 To 9
    6 Topics
    |
    1 Quiz
  61. đź“–CIS Controls 10 To 12
    2 Topics
  62. đź“–CIS Controls 13 to 15
    2 Topics
  63. đź“–CIS Controls 16 to 18
    2 Topics
  64. đź“–The 6 principles of COBIT
    2 Topics
  65. đź“–COBIT 7 Information Criteria
    2 Topics
    |
    2 Quizzes
  66. 2B: Security, Confidentiality, and Privacy: 2B1: Threats & Attacks
    đź“–Cyber Security
    2 Topics
    |
    1 Quiz
  67. đź“–Threat Actors
    2 Topics
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    1 Quiz
  68. đź“–Network Based Attacks
    2 Topics
    |
    1 Quiz
  69. đź“–Host Based Attacked
    2 Topics
    |
    1 Quiz
  70. đź“–Malware Attacks
    2 Topics
    |
    1 Quiz
  71. đź“–Social Engineering Attacks
    2 Topics
    |
    1 Quiz
  72. đź“–Application Based Attacks
    2 Topics
    |
    1 Quiz
  73. đź“–Phishing Attacks
    2 Topics
    |
    1 Quiz
  74. đź“–Physical Attacks
    2 Topics
    |
    1 Quiz
  75. đź“–Supply Chain Attacks
    2 Topics
    |
    1 Quiz
  76. đź“–Stages Of Cyber Attacks
    2 Topics
    |
    1 Quiz
  77. đź“–Risks Related To Cloud Computing
    2 Topics
    |
    1 Quiz
  78. đź“–Risks Related To Mobile Technology
    2 Topics
    |
    1 Quiz
  79. đź“–Risks Related To Internet Of Things
    2 Topics
    |
    1 Quiz
  80. đź“–Threat Modeling
    2 Topics
    |
    1 Quiz
  81. 2B: Security, Confidentiality, and Privacy: 2B2 : Mitigation
    đź“–COSO and Cybersecurity
    2 Topics
    |
    1 Quiz
  82. đź“–ERM: Cybersecurity
    2 Topics
  83. đź“–Security Policies (Cybersecurity)
    2 Topics
    |
    1 Quiz
  84. đź“–Security Policies: Acceptable Use Policies
    2 Topics
    |
    1 Quiz
  85. đź“–Bring Your Own Device Policies
    2 Topics
    |
    1 Quiz
  86. đź“–Network Components
    2 Topics
    |
    1 Quiz
  87. đź“–Network Security
    2 Topics
    |
    1 Quiz
  88. đź“–Authorization & Authentication
    2 Topics
    |
    1 Quiz
  89. đź“–Identification & Authentication
    2 Topics
    |
    1 Quiz
  90. đź“–Vulnerability Management
    2 Topics
    |
    1 Quiz
  91. đź“–Vulnerability Scanning
    2 Topics
    |
    1 Quiz
  92. đź“–Defense In Depth
    2 Topics
  93. đź“–Redundancy & Diversification
    2 Topics
  94. đź“–Preventive Controls
    2 Topics
  95. đź“–Access Controls
    2 Topics
    |
    1 Quiz
  96. đź“–Detective Controls
    2 Topics
    |
    1 Quiz
  97. đź“–Corrective Controls
    2 Topics
    |
    1 Quiz
  98. 2B: Security, Confidentiality, and Privacy: 2B3 : Testing
    đź“–Risk Management Framework
    2 Topics
  99. đź“–Security Assessment Reports
    2 Topics
    |
    1 Quiz
  100. đź“–Security Assessment Evaluators, Process & Evidence
    2 Topics
    |
    1 Quiz
  101. đź“–Security Awareness
    2 Topics
    |
    1 Quiz
  102. đź“–Evaluating Security Awareness
    2 Topics
    |
    1 Quiz
  103. 2C - Confidentiality and Privacy
    đź“–Confidentiality and Privacy
    2 Topics
    |
    1 Quiz
  104. đź“–Protecting Confidential Data
    2 Topics
    |
    1 Quiz
  105. đź“–Data Obfuscation SDLC
    2 Topics
    |
    1 Quiz
  106. đź“–Data Encryption
    2 Topics
  107. đź“–Hashing and Cipher Techniques
    2 Topics
  108. đź“–Data Loss Prevention
    2 Topics
    |
    1 Quiz
  109. đź“–Data At Rest & Data Deletion
    2 Topics
  110. đź“–Walkthrough Of Org. Security, Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  111. đź“–SOC 2 Engagement
    2 Topics
    |
    1 Quiz
  112. 2D - Incident Response
    đź“–Incident Respond Plan
    2 Topics
    |
    1 Quiz
  113. đź“–Incident Response Plan (IRP): People
    2 Topics
    |
    1 Quiz
  114. đź“–Events & Incidents
    2 Topics
  115. đź“–7 Steps Responding To An Incident
    2 Topics
    |
    1 Quiz
  116. đź“–Test IRP
    2 Topics
    |
    1 Quiz
  117. đź“–Cyber Insurance
    2 Topics
    |
    1 Quiz
  118. 3A - Considerations Specific to Planning and Performing a SOC Engagement
    đź“–SOC 1, 2 and 3
    2 Topics
  119. đź“–Type 1 & Type 2 Opinion
    2 Topics
    |
    1 Quiz
  120. đź“–Trust Service Criteria
    2 Topics
  121. đź“–Attestation Engagements ISC
    2 Topics
  122. đź“–COSO and TSC
    2 Topics
    |
    1 Quiz
  123. đź“–TSC Additional Criteria
    2 Topics
    |
    1 Quiz
  124. đź“–SOC Engagement: Response to the Assessed Level of Risk
    2 Topics
    |
    1 Quiz
  125. đź“–SOC Description 1
    2 Topics
    |
    1 Quiz
  126. đź“–SOC Description 2
    2 Topics
    |
    1 Quiz
  127. đź“–Control Design
    2 Topics
  128. đź“–Test of Effectiveness
    2 Topics
  129. đź“–Evaluate the Procedures
    2 Topics
    |
    1 Quiz
  130. đź“–Subsequent Events in a SOC Engagement
    2 Topics
    |
    1 Quiz
  131. đź“–Representation Letter (SOC Engagement)
    2 Topics
    |
    1 Quiz
  132. đź“–SOC 1 & 2 :Management Responsibilities
    2 Topics
  133. đź“–SOC 2 Management Responsibilities
    2 Topics
    |
    1 Quiz
  134. đź“–Service Auditor's Responsibilities
    2 Topics
    |
    1 Quiz
  135. đź“–Independence & SOC Engagement
    2 Topics
    |
    1 Quiz
  136. đź“–Materiality in SOC Engagement
    2 Topics
    |
    1 Quiz
  137. đź“–System Requirements
    2 Topics
  138. đź“–Service Commitments
    2 Topics
    |
    1 Quiz
  139. đź“–SOC Risk Assessment
    2 Topics
    |
    1 Quiz
  140. 3B - Considerations Specific to Reporting on a SOC Engagement
    đź“–Unqualified Opinion
    2 Topics
  141. đź“–Types of Opinion in a SOC Engagement
    2 Topics
    |
    1 Quiz
  142. đź“–Description Of SOC 1
    2 Topics
    |
    1 Quiz
  143. đź“–Description Of SOC 2
    2 Topics
    |
    1 Quiz
  144. đź“–Description Of Cybersecurity
    2 Topics
  145. đź“–Management Assertions In A SOC Engagement
    2 Topics
    |
    1 Quiz
  146. đź“–SOC 1 Type 1 Report
    2 Topics
  147. đź“–SOC 1 Type 2 Report
    2 Topics
  148. đź“–SOC 2 Type 2 Report
    2 Topics
  149. đź“–Carve-Out & Include Method
    2 Topics
    |
    1 Quiz
  150. đź“–CUECs
    2 Topics
    |
    1 Quiz
  151. đź“–SOC Reports: Complementary Subservice & User Controls
    2 Topics
  152. đź“–SOC Reports: Qualified Or Adverse
    2 Topics
  153. đź“–SOC Reports: Qualified Or Disclaimer
    2 Topics

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